
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,241.4 | 1,558.1 | 2,947.3 | 3,563.7 | 3,582.1 | 3,559 | |
COGS | 1,074.6 | 1,295.2 | 2,432.4 | 3,123.6 | 3,247.4 | 3,013.6 | |
Gross Profit | 166.8 | 262.9 | 514.9 | 440.1 | 334.8 | 545.4 | |
Operating Expenses & Income | |||||||
Operating Income | 153.3 | 247.7 | 482 | 411.3 | 291.9 | 465 | |
Total Operating Expenses | 1,088 | 1,310.5 | 2,465.3 | 3,152.4 | 3,290.2 | 3,093.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.19 | 16.06 | 31.86 | 30.12 | 36.4 | 74.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.55) | (29.77) | (27.3) | (19.85) | (53.05) | (46.57) | |
Interest Income | 4.46 | 2.526 | 10.4 | 16.25 | 10.2 | 8.631 | |
Income Tax Expense | 0.521 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 184.8 | 227.4 | 470 | 354.3 | 242.3 | 360.5 | |
Supplemental | |||||||
EBIT | 154.5 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |