
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 939.4 | 1,806 | 2,158.1 | 2,339.2 | 2,577.1 | 2,743.8 | |
COGS | 738.7 | 1,226.2 | 1,449.1 | 1,566.6 | 1,765 | 1,851.2 | |
Gross Profit | 200.7 | 579.7 | 709 | 772.6 | 812.1 | 892.6 | |
Operating Expenses & Income | |||||||
Operating Income | (58.99) | 327.6 | 455 | 495.2 | 491.2 | 548.6 | |
Total Operating Expenses | 998.4 | 1,478.3 | 1,703.1 | 1,844 | 2,085.9 | 2,195.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.6 | 42.98 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125.3) | (148.4) | (211.4) | (225.4) | (241.3) | (256.4) | |
Interest Income | 5.685 | 5.75 | 21.42 | 27.98 | 20.3 | 18.17 | |
Income Tax Expense | 4.957 | 38.77 | - | - | - | - | |
Net Income | |||||||
Net Income | (177) | 129 | 311.2 | 271.6 | 243.4 | 271.9 | |
Supplemental | |||||||
EBIT | (67.48) | 315.5 | 459.5 | 519.4 | 495.9 | 550.6 | |
EBITDA | 155.9 | 530.7 | 670.7 | 755 | 774 | 850.8 | |