
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,632.8 | 1,494.7 | 2,316.1 | 2,819 | 3,619 | 4,311.9 | |
COGS | 1,264.8 | 1,446.4 | 2,019.3 | 2,270 | 2,214 | 2,366 | |
Gross Profit | 367.9 | 48.36 | 296.8 | 549 | 1,405 | 1,945.9 | |
Operating Expenses & Income | |||||||
Operating Income | 282.8 | (63.25) | 82.7 | 350 | 1,138 | 1,690.6 | |
Total Operating Expenses | 1,349.9 | 1,558 | 2,233.4 | 2,469 | 2,481 | 2,621.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.85 | 28.98 | 61.4 | 70 | 116 | 126.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.66) | (5.311) | (51.4) | (48) | (55) | (77.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 146.4 | 39.12 | - | - | - | - | |
Net Income | |||||||
Net Income | 97.43 | (341.7) | (103.7) | 112 | 978 | 1,381.1 | |
Supplemental | |||||||
EBIT | 282.3 | (165.5) | (7.4) | 480 | 1,293 | 1,992.1 | |
EBITDA | 551.6 | 20.4 | 476.8 | 1,051 | 1,790 | 2,480.3 | |