
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,166.6 | 2,422 | 3,111.5 | 4,089.7 | 5,288.9 | 5,551 | |
COGS | 979.2 | 2,021.3 | 2,664.4 | 3,582 | 4,129.7 | 4,458.4 | |
Gross Profit | 187.3 | 400.7 | 447.1 | 507.7 | 1,159.2 | 1,092.7 | |
Operating Expenses & Income | |||||||
Operating Income | 83.36 | 229.4 | 207.8 | 123.1 | 309.6 | 410.3 | |
Total Operating Expenses | 104 | 171.3 | 239.3 | 3,966.7 | 849.6 | 682.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96.83 | 149 | 213.7 | 343.8 | 415.1 | 442.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.278) | (25.54) | (49.92) | (44.34) | (28.36) | (29.57) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 33.48 | 56.55 | 44.44 | - | 92.99 | 113.5 | |
Net Income | |||||||
Net Income | 47.95 | 150.5 | 112.9 | 55.76 | 191.5 | 269.2 | |
Supplemental | |||||||
EBIT | 86.7 | 232.6 | 207.2 | - | 309.9 | 412.1 | |
EBITDA | 93.86 | 254.9 | 232.9 | - | 365.6 | 480.1 | |