

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,008.2 | 1,830.1 | 1,679.9 | 1,359.7 | 1,424.8 | 1,596.2 | |
COGS | 806.5 | 1,459.4 | 1,542.7 | 1,190.4 | 1,175.7 | 1,312 | |
Gross Profit | 201.7 | 370.6 | 134.9 | 165.2 | 249.1 | 284.2 | |
Operating Expenses & Income | |||||||
Operating Income | 123.9 | 223.4 | 56.81 | 61.07 | 132.4 | 159 | |
Total Operating Expenses | 77.88 | 158.2 | 80.48 | 108.2 | 116.7 | 125.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.39 | 33.06 | 24.66 | 38.5 | 31.3 | 34.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (213.3) | (161.7) | (22.54) | (21.07) | (26.7) | (42.81) | |
Interest Income | 0.575548 | 3.941868 | 5.370296 | 7.653116 | 3.836104 | 5.371397 | |
Income Tax Expense | 67.69 | 115.6 | 49.92 | 28.22 | 55.56 | 71.62 | |
Net Income | |||||||
Net Income | 168 | 547.2 | 16.45 | 71.02 | 84.24 | 122.8 | |
Supplemental | |||||||
EBIT | 504.3 | 813.5 | 103.8 | 143 | 207.8 | 226.3 | |
EBITDA | 543.9 | 814.9 | 147.3 | 182.6 | 251.8 | 275.5 | |