

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 604.7 | 1,336.8 | 1,724 | 1,777.3 | 1,859 | 2,843.1 | |
COGS | 597.4 | 1,234.2 | 1,298.9 | 1,577.5 | 1,681 | 2,103.8 | |
Gross Profit | (4.144139) | 102.7 | 425.1 | 199.8 | (9.04622) | 739.3 | |
Operating Expenses & Income | |||||||
Operating Income | 76.89 | 274.8 | 400.2 | 227.1 | 177.7 | 436.6 | |
Total Operating Expenses | 10.47 | (44.6) | 24.94 | (27.29) | (227.2) | 302.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.428523 | - | - | - | - | 31.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.96) | (42.33) | (66.24) | (78.87) | (86.57) | (101.5) | |
Interest Income | 0.39796 | 112.4 | 13.87 | 20.56 | 22.26 | - | |
Income Tax Expense | (12.67) | 34.53 | 46.17 | 34.01 | 44.18 | 28.45 | |
Net Income | |||||||
Net Income | 4.312126 | 108 | 170 | 129.9 | 147.7 | 74.97 | |
Supplemental | |||||||
EBIT | 18.74 | 183.6 | 281.1 | 239 | 276.4 | 322.3 | |
EBITDA | 150.6 | 311.3 | 434.6 | 417.2 | 479.3 | 637.9 | |