
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 800.6 | 1,132.8 | 1,347.2 | 1,480.1 | 1,612.2 |
COGS | 764.1 | 993.9 | 1,091 | 1,176.6 | 1,280.6 |
Gross Profit | 36.55 | 138.8 | 256.2 | 303.5 | 331.7 |
Operating Expenses & Income | |||||
Operating Income | (40.7) | 51.66 | 139.3 | 167.2 | 189.8 |
Total Operating Expenses | 841.3 | 1,081.1 | 1,207.8 | 1,312.9 | 1,422.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 77.25 | 87.19 | 116.8 | 136.3 | 141.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (14.68) | (18.01) | (10.58) | (7.202) | (6.811) |
Interest Income | 0.009 | 1.004 | 4.136 | 6.194 | 6.422 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (45.76) | 23.81 | 105.5 | 127.7 | 281.8 |
Supplemental | |||||
EBIT | (38.38) | 43.82 | 137.5 | 176.8 | 329.4 |
EBITDA | (24.33) | 59.8 | 152.3 | 192.4 | 350.1 |