

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,332.7 | 1,777.1 | 1,826.5 | 174.4 | 184 | 847.9 | |
COGS | 950.9 | 1,242.8 | 1,135.7 | - | - | - | |
Gross Profit | 381.8 | 534.3 | 690.8 | 174.4 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 39.59 | 111 | 799.2 | 655.9 | (177.2) | 530.8 | |
Total Operating Expenses | 408.7 | 557 | (146.4) | (481.5) | 339.5 | 310.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 296.2 | 412.6 | 553.2 | 279.2 | 286 | 296.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.729981) | (6.759348) | (81.49) | (127.6) | (207.3) | (221.5) | |
Interest Income | 28.7 | 46.21 | 648.2 | 890.7 | 912.4 | - | |
Income Tax Expense | 13.36 | 38.11 | 118.7 | 167.8 | 62.55 | 43.72 | |
Net Income | |||||||
Net Income | 62.64 | 102.3 | 503.4 | 399.5 | 414.6 | 402.8 | |
Supplemental | |||||||
EBIT | 78.82 | 13.67 | 716.1 | 645.8 | (177.2) | - | |
EBITDA | 131.5 | 57.04 | 751.9 | 670.5 | (155.5) | - | |