

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,088.4 | 874.8 | 374.9 | 625.8 | 979.7 | 933.2 | |
COGS | 756.3 | 604 | 201.3 | 451.5 | 756.6 | 724.8 | |
Gross Profit | 332.1 | 270.8 | 173.6 | 174.3 | 223.1 | 208.4 | |
Operating Expenses & Income | |||||||
Operating Income | 456.1 | 389.1 | 235.7 | 282.5 | 147.8 | 145.3 | |
Total Operating Expenses | (125.1) | (117.6) | (62.05) | (108.2) | 75.31 | 63.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.044 | 11.81 | 11.68 | 10.25 | 12.45 | 53.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.564) | (0.413) | (0.303) | (1.285) | (11.63) | (104) | |
Interest Income | 0.183 | 2.747 | 4.143 | 0.924 | 1.511 | 7.276 | |
Income Tax Expense | 85.19 | 64.44 | 46.83 | 19.39 | 30.56 | 30.97 | |
Net Income | |||||||
Net Income | 354.3 | 309.1 | 154.9 | 211 | 208.2 | 220.8 | |
Supplemental | |||||||
EBIT | 442.1 | 374 | 202 | 231.6 | 250.4 | 269.2 | |
EBITDA | 452.8 | 383.8 | 211.3 | 241.5 | 261.1 | 280.2 | |