

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,707.9 | 2,301.8 | 2,509.9 | 2,512.6 | 2,606.6 | 2,894 | |
COGS | 1,476.4 | 1,961.4 | 1,845.5 | 945.3 | 2,205.9 | 1,617.8 | |
Gross Profit | 231.5 | 340.5 | 664.4 | 1,567.3 | 400.7 | 1,276.2 | |
Operating Expenses & Income | |||||||
Operating Income | 263.1 | 91.65 | 221 | (240) | 174.9 | 159.7 | |
Total Operating Expenses | (31.54) | 248.8 | 443.4 | 1,807.3 | 225.8 | 1,116.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72.74 | 100.7 | 110.5 | 106.3 | 99.44 | 75.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.47) | (103.1) | (108.1) | (111.1) | (132.6) | (136.4) | |
Interest Income | 1.814 | 16.47 | 42.98 | 44.01 | 41.7 | 28.12 | |
Income Tax Expense | 44.77 | 2.46 | 41.45 | (68.21) | (10.18) | 26.57 | |
Net Income | |||||||
Net Income | 151.9 | 2.493 | 117.6 | (240.2) | (44.7) | 25.98 | |
Supplemental | |||||||
EBIT | 265.1 | 108 | 267.1 | (197.4) | 77.76 | 160.3 | |
EBITDA | 446.1 | 305.6 | 490.2 | 60.86 | 326.9 | 415.8 | |