
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,370.6 | 1,443.1 | 1,766.4 | 2,205.9 | 3,172.2 | 3,628.5 | |
COGS | 943.1 | 977.6 | 1,118.4 | 1,473.4 | 2,899.7 | 2,541.8 | |
Gross Profit | 427.5 | 465.5 | 648 | 732.5 | 272.5 | 1,086.7 | |
Operating Expenses & Income | |||||||
Operating Income | 116 | 86.99 | 119.4 | 219.9 | 272.5 | 488.1 | |
Total Operating Expenses | 235.8 | 291.5 | 1,397.9 | 512.6 | 543.8 | 803 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 154.2 | 197 | 231 | 190.1 | 236.2 | 123.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.433) | (2.784) | (3.885) | (3.529) | (3.526) | (7.630999) | |
Interest Income | 1.05 | 2.257 | 5.059 | 6.1 | 8.963 | 15.74 | |
Income Tax Expense | 25.21 | 20.69 | 46 | 49.94 | 94.46 | 120.5 | |
Net Income | |||||||
Net Income | 86.2 | 67.7 | 163.7 | 169.2 | 324.3 | 423.3 | |
Supplemental | |||||||
EBIT | 116 | 86.99 | 119.4 | 222.8 | 272.5 | 488.1 | |
EBITDA | 138 | 117 | 151.2 | 253.6 | 305.8 | 531.5 | |