
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 701.6 | 1,916.3 | 3,789.8 | 4,872.7 | 6,413.7 | 7,243 | |
COGS | 542.8 | 1,499.8 | 2,949.2 | 3,714.8 | 5,159.3 | 5,922.1 | |
Gross Profit | 158.8 | 416.6 | 840.6 | 1,157.9 | 1,254.4 | 1,321 | |
Operating Expenses & Income | |||||||
Operating Income | 127.1 | 328.7 | 708.3 | 1,005.8 | 1,080.6 | 1,207.6 | |
Total Operating Expenses | 31.69 | 87.82 | 132.3 | 152.1 | 173.7 | 113.3 | |
R&D Expenses | - | 3.617 | 0.103 | - | - | - | |
Selling General & Admin Expenses | 31.15 | 103.9 | 150.3 | 152.1 | 173.7 | 193.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.82) | (144.4) | (665.4) | (996.4) | (1,246.1) | (1,597.3) | |
Interest Income | 43.4 | 1.178 | 450.7 | 3.615 | 2.975 | 3.465 | |
Income Tax Expense | 24.98 | 53.8 | 93.79 | 176.2 | 87.35 | 79.7 | |
Net Income | |||||||
Net Income | 44.82 | 144.2 | 63.78 | (56.8) | (287.7) | (256.6) | |
Supplemental | |||||||
EBIT | 130.2 | 367 | 868 | 1,275.3 | 1,161.3 | 1,343.3 | |
EBITDA | 198.6 | 555.2 | 1,203 | 1,688.8 | 1,784 | 2,207.9 | |