
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 377 | 804.7 | 2,409.3 | 2,495.2 | 2,357.5 | 2,368.7 | |
COGS | 191.5 | 494.5 | 1,766.7 | 1,893.4 | 1,882.4 | 1,919.2 | |
Gross Profit | 185.4 | 310.3 | 642.7 | 601.8 | 475 | 449.5 | |
Operating Expenses & Income | |||||||
Operating Income | 84.14 | 149 | 313.5 | 217 | 61 | (12.11) | |
Total Operating Expenses | 101.3 | 161.3 | 329.2 | 384.7 | 414 | 461.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57.12 | 107.9 | 219.9 | 258 | 459.3 | 383.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.937405) | (4.404909) | (31.51) | (25.51) | (18.07) | (15.76) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.063 | 5.927153 | 31.83 | 32.67 | 22.06 | 21.75 | |
Net Income | |||||||
Net Income | 82.14 | 138.6 | 244.4 | 154.5 | 56.19 | (32.62) | |
Supplemental | |||||||
EBIT | 84.14 | 149 | 313.6 | 217.4 | 61 | (7.970735) | |
EBITDA | 91.58 | 163.3 | 375.9 | 295.5 | 139.8 | 71.55 | |