

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,082.3 | 952.2 | 1,088.2 | 912.8 | 1,817.2 | 2,546.2 | |
COGS | 867 | 876.7 | 979.2 | 708.6 | 1,175.1 | 1,357.4 | |
Gross Profit | 215.3 | 75.5 | 109 | 204.2 | 642.1 | 1,188.8 | |
Operating Expenses & Income | |||||||
Operating Income | 146.5 | 10.39 | 35.82 | 151.7 | 432.3 | 970.6 | |
Total Operating Expenses | 935.8 | 941.8 | 1,052.4 | 761.1 | 1,384.9 | 1,575.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.59 | 45.65 | 45.17 | 50.28 | 103.9 | 103.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.55) | (40.35) | (60.2) | (91.3) | (179.3) | (129.5) | |
Interest Income | 2.816 | 5.611 | 11.69 | 7.071 | 10.95 | 13.25 | |
Income Tax Expense | (19.85) | 7.62 | - | - | - | - | |
Net Income | |||||||
Net Income | 556.8 | (106) | 28.88 | 339.3 | 221.5 | 813.8 | |
Supplemental | |||||||
EBIT | 151 | 10.39 | - | - | - | - | |
EBITDA | 773.3 | 130.8 | - | - | - | - | |