
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 674.8 | 1,336.8 | 1,693.1 | 1,777.3 | 1,859.7 | 2,857.1 | |
COGS | 679.5 | 1,234.2 | 1,298.9 | 1,281.8 | 1,394.1 | 1,470.9 | |
Gross Profit | (4.71407) | 102.7 | 394.2 | 495.5 | 465.6 | 433.1 | |
Operating Expenses & Income | |||||||
Operating Income | (75.57) | 102.7 | 215.8 | 199 | 177.7 | 141 | |
Total Operating Expenses | 128.8 | 241 | 287.3 | 296.5 | 287.8 | 292.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.76251 | 220.1 | 262.4 | - | - | 31.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.76) | (43.22) | (67.94) | (76.19) | (86.6) | (102.9) | |
Interest Income | 0.45269 | 5.45262 | 13.87 | 21.45 | 22.26 | - | |
Income Tax Expense | (14.41) | 34.53 | 46.17 | 34.01 | 44.2 | 29.33 | |
Net Income | |||||||
Net Income | 4.90516 | 108 | 170 | 129.9 | 147.8 | 81.58 | |
Supplemental | |||||||
EBIT | 22.42 | 184.5 | 283.2 | 239 | 177.8 | 322.7 | |
EBITDA | 172.4 | 312.2 | 436.7 | 417.2 | 381.1 | 640 | |