

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,710.1 | 7,321.8 | 8,232 | 7,974.5 | 7,464.6 | 8,618.8 | |
COGS | 4,432.7 | 6,475.8 | 6,957.9 | 7,232.7 | 6,254.1 | 6,775.6 | |
Gross Profit | 277.4 | 846 | 1,274 | 741.7 | 1,210.5 | 1,843.2 | |
Operating Expenses & Income | |||||||
Operating Income | (70.39) | 441.4 | 685.6 | 36.05 | 509.6 | 1,131.6 | |
Total Operating Expenses | 4,780.5 | 6,880.4 | 7,546.4 | 7,938.4 | 6,955.1 | 7,487.2 | |
R&D Expenses | 9.591 | 9.003 | 11.4 | - | - | - | |
Selling General & Admin Expenses | 48.1 | 62.4 | 91.45 | 108.8 | 98.45 | 103.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.49) | (68.29) | (72.45) | (82.79) | (82.38) | (68.63) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.021 | 0.71 | - | - | - | - | |
Net Income | |||||||
Net Income | (81.3) | 364.2 | 728.6 | (33.32) | 369.4 | 856.9 | |
Supplemental | |||||||
EBIT | (69.8) | 442.5 | 685.8 | 43.77 | 560.3 | 1,172.9 | |
EBITDA | (13.78) | 433.2 | 805.6 | 175.4 | 704.6 | 1,316.9 | |