

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 371 | 647.7 | 1,010 | 1,345.8 | 1,352.8 | 1,346.4 | |
COGS | 378.6 | 518.6 | 741.2 | 939.4 | 936.4 | 961.2 | |
Gross Profit | (7.556) | 129.1 | 268.8 | 406.4 | 416.3 | 385.2 | |
Operating Expenses & Income | |||||||
Operating Income | (95.02) | 26.71 | 182.2 | 311.3 | 290.2 | 250.8 | |
Total Operating Expenses | 87.46 | 102.4 | 86.58 | 95.06 | 126.2 | 134.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68.17 | 99.9 | 94.19 | 110.1 | 134.5 | 134.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.58) | (17.19) | (48.47) | (72.97) | (66.09) | (66.62) | |
Interest Income | 17.67 | 5.397 | 4.469 | 6.383 | 8.169 | 6.828 | |
Income Tax Expense | 5.875 | 19.89 | 43.31 | 50.22 | (113.2) | (84.94) | |
Net Income | |||||||
Net Income | (129) | (21.75) | 97.19 | 180.7 | 334.7 | 246.9 | |
Supplemental | |||||||
EBIT | (108.2) | 14.88 | 187.4 | 302.5 | 286.3 | 227.2 | |
EBITDA | (34.98) | 98.4 | 316.2 | 458.6 | 548.7 | 464.4 | |