

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 620.3 | 946.1 | 1,236.3 | 1,326.4 | 1,361.8 | 2,351.6 | |
COGS | 549.7 | 505.1 | 448.8 | 619.3 | 798.5 | 1,204.8 | |
Gross Profit | 70.6 | 441 | 787.5 | 707.1 | 563.3 | 1,146.8 | |
Operating Expenses & Income | |||||||
Operating Income | 34.21 | 240.5 | 738.4 | 433.6 | 492.4 | 1,065.7 | |
Total Operating Expenses | 36.4 | 200.5 | 49.1 | 273.5 | 70.83 | 81.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.38198 | 5.91616 | 7 | 7.4 | 7.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.36) | (11.83) | (19) | (18.3) | (27.01) | (37.8) | |
Interest Income | 0.82098 | 5.0842 | 11.9 | 9.8 | 11.2 | - | |
Income Tax Expense | (3.28392) | 30.78 | 73.5 | 86.8 | 88.24 | 150.6 | |
Net Income | |||||||
Net Income | (9.21322) | 191.4 | 304.2 | 326.7 | 346.7 | 590 | |
Supplemental | |||||||
EBIT | 13.87 | 243.9 | 392.7 | 431.8 | 492.4 | 802.7 | |
EBITDA | 269.5 | 516.9 | 679.5 | 731.3 | 770.2 | 1,317.8 | |