
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,279.4 | 2,393.3 | 3,293.4 | 4,068.1 | 4,557.8 | 4,572.3 | |
COGS | 1,134.2 | 2,138.5 | 2,746 | 3,320.6 | 3,797.8 | 3,815.7 | |
Gross Profit | 145.2 | 254.8 | 547.4 | 747.5 | 760 | 756.6 | |
Operating Expenses & Income | |||||||
Operating Income | 19.89 | 30.63 | 215 | 353.7 | 324.7 | 310.8 | |
Total Operating Expenses | 130.4 | 222 | 332.4 | 393.8 | 4,233.1 | 3,463.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.7 | 48.52 | 76.82 | 96.7 | 319 | 279.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.015) | (2.202) | (1.215) | (3.235) | (4.104) | (13.26) | |
Interest Income | 0.074 | 6.07 | 14.76 | 15.65 | 15.66 | 16.07 | |
Income Tax Expense | 0.48 | 6.42 | 41.69 | 70.52 | - | 7.549 | |
Net Income | |||||||
Net Income | 16.48 | 21.5 | 172.8 | 282 | 259.2 | 245.4 | |
Supplemental | |||||||
EBIT | 20.14 | 30.95 | 216.7 | 356.8 | - | - | |
EBITDA | 39.59 | 52.54 | 238.5 | 379.3 | - | - | |