
| 2023 | 2024 | 2024 | 2025 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 802 | 954.7 | 954.7 | 1,472 | 1,472 | 2,290.7 | |
COGS | 579.3 | 692.4 | 692.4 | 1,139.6 | 1,139.6 | 1,885.8 | |
Gross Profit | 222.6 | 262.3 | 262.3 | 332.4 | 332.4 | 404.8 | |
Operating Expenses & Income | |||||||
Operating Income | 51.47 | 23.3 | 23.3 | 109.1 | 109.1 | 234.7 | |
Total Operating Expenses | 171.2 | 239 | 239 | 75.38 | 75.38 | 274.9 | |
R&D Expenses | - | - | - | - | - | 17.29 | |
Selling General & Admin Expenses | 17.15 | 28.89 | 28.89 | 30.68 | 30.68 | 307.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.79) | (35.09) | (35.09) | (16.57) | (16.57) | (158) | |
Interest Income | 49.97 | 4.672 | 4.672 | 17.17 | 17.17 | 67.29 | |
Income Tax Expense | 14.89 | 2.187 | 2.187 | 54.4 | 54.4 | 53.05 | |
Net Income | |||||||
Net Income | 79.77 | (27.76) | (27.76) | 143.3 | 143.3 | 136.9 | |
Supplemental | |||||||
EBIT | 107.2 | (14.67) | (14.67) | 138.1 | 138.1 | 182.6 | |
EBITDA | 154.5 | 52.64 | 52.64 | 222.5 | 222.5 | 289.7 | |