
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 581.5 | 2,683.2 | 9,521.6 | 12,240 | 12,815.4 | 12,948.1 | |
COGS | 463.6 | 2,089.1 | 8,085.3 | 10,571.1 | 10,962.2 | 11,063.8 | |
Gross Profit | 117.9 | 594.1 | 1,436.2 | 1,669 | 1,853.2 | 1,884.4 | |
Operating Expenses & Income | |||||||
Operating Income | 52.14 | 346.7 | 299.2 | 189.8 | 253.4 | 250.9 | |
Total Operating Expenses | 65.71 | 247.4 | 1,137 | 1,479.1 | 1,599.8 | 1,633.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.32 | 115.1 | 581.3 | 701.3 | 792.8 | 820.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.828) | (49.03) | (308.9) | (540.3) | (573.5) | (594.5) | |
Interest Income | 3.401 | 19.32 | 48.2 | 232.6 | 4.221 | 227.7 | |
Income Tax Expense | 15.9 | 32.39 | (120) | (60.34) | (57.72) | (50.21) | |
Net Income | |||||||
Net Income | 30.81 | 247.5 | 134.8 | (105.5) | (285.6) | (307) | |
Supplemental | |||||||
EBIT | 55.54 | 329 | 248.1 | 170.9 | 253.4 | 166.9 | |
EBITDA | 59.87 | 346.9 | 421.3 | 379.4 | 467.6 | 382 | |