
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,263.9 | 1,617.5 | 1,859.1 | 2,070.7 | 2,260.1 | 2,502 | |
COGS | 1,081.9 | 1,281.5 | 1,502.3 | 1,653.9 | 1,793.5 | 2,128.3 | |
Gross Profit | 182 | 336 | 356.8 | 416.8 | 466.6 | 373.8 | |
Operating Expenses & Income | |||||||
Operating Income | 138.8 | 90.59 | 76.72 | 136.8 | 168.9 | 168.7 | |
Total Operating Expenses | 43.2 | 245.4 | 280.1 | 280 | 297.7 | 205.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 43.2 | 103.1 | 105 | 100.8 | 110.2 | 37,582.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.94) | (106) | (163.2) | (127.7) | (85.78) | (77.62) | |
Interest Income | - | 83.69 | 158.9 | 124 | 67.17 | 24.11 | |
Income Tax Expense | 0.956 | 0.586 | 0.663 | 1.713 | (22.17) | (24.04) | |
Net Income | |||||||
Net Income | (47.79) | (81.3) | (71.47) | (37.81) | 69.81 | 121 | |
Supplemental | |||||||
EBIT | 5.618 | 33.16 | 86.97 | 93.84 | 134.4 | 176.2 | |
EBITDA | 159.4 | 233.8 | 324.3 | 315.5 | 359.6 | 447.2 | |