
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,987.1 | 2,065.4 | 3,616.2 | 3,957.8 | 3,925.7 | 5,045.6 | |
COGS | 1,642.5 | 1,338.1 | 2,214.1 | 2,627.8 | 2,729.8 | 3,527.4 | |
Gross Profit | 344.6 | 727.3 | 1,402.1 | 1,330 | 1,195.9 | 1,518.2 | |
Operating Expenses & Income | |||||||
Operating Income | (211.7) | 93.95 | 645.4 | 508 | 351.6 | 647.4 | |
Total Operating Expenses | 556.3 | 633.4 | 756.7 | 822 | 844.2 | 870.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 343.3 | 371.4 | 463.4 | 518.3 | 96.58 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.03) | (8.903) | (8.696) | (8.526) | (6.572) | (4.342) | |
Interest Income | 0.011 | 0.012 | 0.011 | 0.017 | 1.071 | - | |
Income Tax Expense | (17.72) | (46.66) | 213.2 | 168.6 | 138.6 | 237.1 | |
Net Income | |||||||
Net Income | (219) | 129 | 406.3 | 327.6 | 173.1 | 375.2 | |
Supplemental | |||||||
EBIT | (211.7) | 93.95 | 645.4 | 508 | 351.6 | 647.4 | |
EBITDA | (30.3) | 278.5 | 831.5 | 694.8 | 536.2 | 832.2 | |