
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,483.9 | 3,177.2 | 3,480.2 | 3,926.3 | 3,653 | 7,701.2 | |
COGS | 1,677.1 | 2,144.9 | 2,305.8 | 2,571.1 | 3,327 | 6,458.4 | |
Gross Profit | 806.8 | 1,032.3 | 1,174.4 | 1,355.2 | 325.1 | 1,242.8 | |
Operating Expenses & Income | |||||||
Operating Income | 303.1 | 341.2 | 422.7 | 499 | 335.1 | 771.3 | |
Total Operating Expenses | 503.7 | 691.1 | 751.7 | 856.2 | (10) | 471.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 162.7 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.94741) | (2.3) | (4.6) | (14.3) | (20.26) | (25.98) | |
Interest Income | 0.25401 | 0.6 | 4.1 | 6.4 | 6.4 | - | |
Income Tax Expense | 49.36 | 83.4 | 105.7 | 124.3 | 85.22 | 195.3 | |
Net Income | |||||||
Net Income | 188.6 | 278.4 | 308.1 | 374.4 | 238.8 | 554.6 | |
Supplemental | |||||||
EBIT | 236.9 | 360.1 | 416.5 | 512.3 | 341.7 | 779.7 | |
EBITDA | 273 | 425.1 | 474.5 | 582.1 | 412.7 | 895.3 | |