

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 221.7 | 2,148.3 | 2,977.5 | 3,473.2 | 3,310.2 | 3,440.3 | |
COGS | 209.4 | 1,607.2 | 1,940.4 | 2,101.2 | 2,054.9 | 2,085.8 | |
Gross Profit | 12.29 | 541.2 | 1,037.1 | 1,372 | 1,255.3 | 1,354.5 | |
Operating Expenses & Income | |||||||
Operating Income | (229.8) | (131.3) | 250.7 | 411.1 | 371 | 448.1 | |
Total Operating Expenses | 242.1 | 678.1 | 471.6 | 961 | 884.3 | 1,461.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 205.2 | 483 | 510.3 | 645.1 | 884.3 | 770.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.64) | (404.3) | (425.6) | (399.5) | (354.7) | (337.2) | |
Interest Income | 12.47 | 5.623707 | 7.947451 | 5.61809 | 5.570924 | 7.41377 | |
Income Tax Expense | (5.924591) | (94.89) | 1.918655 | 54.23 | 22.21 | 14.64 | |
Net Income | |||||||
Net Income | 877.7 | (341.9) | 157.2 | (37.04) | 2.346212 | 57.72 | |
Supplemental | |||||||
EBIT | 923.3 | (33.66) | 585.2 | 416.7 | 371 | - | |
EBITDA | 984.9 | 268.9 | 891.2 | 736.5 | 702.9 | - | |