

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 681.4 | 2,391.2 | 3,045.2 | 3,473.6 | 3,863.2 | 7,751.1 | |
COGS | 165.4 | 1,695.2 | 2,113.3 | 2,360.6 | 2,601.9 | 5,827.3 | |
Gross Profit | 516 | 696 | 931.9 | 1,113 | 1,261.3 | 1,923.8 | |
Operating Expenses & Income | |||||||
Operating Income | 144.7 | 211.3 | 294.4 | 312 | 369.4 | 727.9 | |
Total Operating Expenses | 373.7 | 457.6 | 547.5 | 801 | 891.9 | 1,195.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 155.5 | 183.4 | 208.2 | 228.2 | 246 | 363.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.765) | (12.58) | (2.694) | (6.142) | (9.312) | (18.93) | |
Interest Income | 8.273 | 13.32 | 28.66 | 35.72 | 34.49 | - | |
Income Tax Expense | 48.48 | 81.33 | 97.41 | 97.08 | 114.9 | 228.9 | |
Net Income | |||||||
Net Income | 92.57 | 121.2 | 212.2 | 233.6 | 273.1 | 541 | |
Supplemental | |||||||
EBIT | 152.3 | 222.2 | 321.1 | 347.9 | 411 | 790.2 | |
EBITDA | 173.8 | 243.1 | 340.5 | 377 | 448 | 862.2 | |