

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167.6 | 711.3 | 1,446.1 | 1,629.3 | 1,622.8 | 1,724.8 | |
COGS | 318.5 | 630.8 | 1,011.3 | 1,101.2 | 1,196.6 | 1,272.5 | |
Gross Profit | (150.9) | 80.45 | 434.9 | 528.1 | 426.2 | 452.2 | |
Operating Expenses & Income | |||||||
Operating Income | (251.3) | (36.71) | 324.5 | 401 | 242.7 | 263.5 | |
Total Operating Expenses | 107.7 | 118.6 | 111.5 | 164.8 | 183.5 | 539.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83.93 | 92.15 | 90.35 | 109.1 | 187.7 | 163.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.17) | (50.35) | (46.12) | (31.62) | (34) | (36.65) | |
Interest Income | 2.020947 | 1.569419 | 2.097141 | 6.182544 | 3.361035 | 2.850035 | |
Income Tax Expense | (8.719974) | 0.966274 | (55.04) | 59.62 | 44.31 | 32.2 | |
Net Income | |||||||
Net Income | (286.7) | (88.03) | 332.1 | 309.1 | 188.7 | 193.3 | |
Supplemental | |||||||
EBIT | (251.3) | (36.63) | 324.3 | 400.4 | 242.7 | - | |
EBITDA | 73.56 | 273.6 | 599.2 | 656.7 | 523.5 | - | |