
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 364.3 | 822.2 | 1,684.9 | 2,590 | 3,248.4 | 3,353.1 | |
COGS | 256.1 | 618.7 | 1,337.7 | 2,090.5 | 2,769.7 | - | |
Gross Profit | 108.1 | 203.5 | 347.1 | 499.5 | 478.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 89.89 | 178 | 336.8 | 360.4 | 485.8 | - | |
Total Operating Expenses | 18.25 | 25.48 | 10.39 | 139.1 | (6.992) | - | |
R&D Expenses | - | 0.219 | - | - | - | - | |
Selling General & Admin Expenses | 18.96 | 26.84 | 26.55 | 28.39 | 32.29 | 47.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.081) | (10.04) | (93.23) | (162.5) | (258) | (213.1) | |
Interest Income | 0.349 | 4.544 | 0.82 | 15 | 13.62 | 11.54 | |
Income Tax Expense | 16.75 | 37.86 | 44.91 | 91.86 | 68.02 | 46.82 | |
Net Income | |||||||
Net Income | 61.7 | 131.1 | 161.5 | (62.48) | (20.56) | - | |
Supplemental | |||||||
EBIT | 88.6 | 178 | 333.1 | 360.4 | 485.8 | - | |
EBITDA | 111.1 | 238.2 | 445.2 | 475.1 | 650.9 | - | |