

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 568.8 | 528 | 587.8 | 600.7 | 7,086.3 | 7,517.8 | |
COGS | 535.2 | 487.2 | 545.3 | 538.8 | 5,983.6 | 6,167 | |
Gross Profit | 33.58 | 40.81 | 42.54 | 61.92 | 1,102.7 | 1,350.8 | |
Operating Expenses & Income | |||||||
Operating Income | 12.51 | 15.3 | 10.3 | 39.14 | 771.4 | 1,017.3 | |
Total Operating Expenses | 26.28 | 25.58 | 32.23 | 22.77 | 6,314.9 | 4,954.7 | |
R&D Expenses | - | - | 1.289002 | - | - | - | |
Selling General & Admin Expenses | 7.833609 | 7.401696 | 7.192829 | 26.11 | 298.6 | 350.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.281964) | (2.498073) | (7.005874) | (8.891466) | (36.3) | (60.5) | |
Interest Income | 1.748371 | 1.932665 | 2.479607 | 6.791604 | 137.5 | 53.9 | |
Income Tax Expense | 7.300016 | 10.27 | 6.887798 | 13.32 | - | 72.6 | |
Net Income | |||||||
Net Income | 3.610272 | 3.741969 | 1.515315 | 17.7 | 411.4 | 612.9 | |
Supplemental | |||||||
EBIT | 13.71 | 16.51 | 14.88 | 41.24 | - | - | |
EBITDA | 64.1 | 64.58 | 67.82 | 95.93 | - | - | |