
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 737.3 | 777.1 | 805.1 | 950.6 | 1,074.3 | 2,111.9 | |
COGS | 647.6 | 686.8 | 712.9 | 838.4 | 946.6 | 1,862 | |
Gross Profit | 83.06 | 90.36 | 92.24 | 112.2 | 127.7 | 249.9 | |
Operating Expenses & Income | |||||||
Operating Income | 6.105 | 16.2 | 20.57 | 23.87 | 35.02 | 61.96 | |
Total Operating Expenses | 76.95 | 74.16 | 71.66 | 88.37 | 92.71 | 187.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.651) | (0.658) | (0.386) | (0.395) | (0.445) | (1.026) | |
Interest Income | 1.246 | 1.661 | 3.407 | 4.827 | 5.613 | - | |
Income Tax Expense | 0.975 | (0.19) | 4.599 | 3.078 | 7.88 | 11.39 | |
Net Income | |||||||
Net Income | 9.091 | 15.51 | 18.61 | 24.96 | 31.42 | 59.77 | |
Supplemental | |||||||
EBIT | 7.351 | 17.86 | 19.55 | 28.69 | 40.64 | - | |
EBITDA | 12.56 | 26.4 | 24.72 | 34.41 | 45.64 | 75.7 | |