
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 682.5 | 1,190.2 | 1,465 | 1,220.4 | 949.5 | 1,483.6 | |
COGS | 732.2 | 897.1 | 884.3 | 826.5 | 688.1 | 711.8 | |
Gross Profit | (49.73) | 293 | 580.6 | 393.9 | 261.4 | 771.8 | |
Operating Expenses & Income | |||||||
Operating Income | (185.4) | 245.8 | 531.7 | 365.2 | 206.6 | 538.5 | |
Total Operating Expenses | 135.6 | 47.27 | 48.91 | 28.61 | 54.77 | 40.97 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 74.39 | 57.55 | 57.59 | 61.06 | 54.77 | 66.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.41) | (38.58) | (28.01) | (7.542) | (2.896) | (1.286) | |
Interest Income | 0.169 | 39.52 | 20.92 | 37.22 | 36.17 | 32.73 | |
Income Tax Expense | (4.963) | 1.417 | 12.16 | 0.405 | (4.584) | 10.16 | |
Net Income | |||||||
Net Income | 7.806 | 78.41 | 150.6 | 133.8 | 98.11 | 240.2 | |
Supplemental | |||||||
EBIT | (214) | 249.6 | 557.6 | 409.6 | 350.3 | 676.4 | |
EBITDA | (107.9) | 348.7 | 655.1 | 503.1 | 436.9 | 761.7 | |