
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 555.3 | 1,112.9 | 1,380.2 | 1,790 | 2,486.4 | 2,552.5 | |
COGS | 420.2 | 871.7 | 1,138.5 | 1,493 | 2,052.8 | 2,063.2 | |
Gross Profit | 135.1 | 241.2 | 241.7 | 297 | 433.6 | 489.3 | |
Operating Expenses & Income | |||||||
Operating Income | 63.14 | 133.1 | 101.1 | 76.63 | 80.13 | 104.8 | |
Total Operating Expenses | 492.1 | 979.7 | 1,279.1 | 1,713.4 | 2,406.3 | 2,447.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.3 | 86.86 | 102.3 | 161.9 | 251.7 | 274.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.8) | (33.81) | (43.36) | (77.33) | (78.68) | (99.42) | |
Interest Income | 0.127749 | 3.629192 | 9.241731 | 9.160205 | 17.2 | 24.44 | |
Income Tax Expense | 10.64 | (3.645641) | - | - | - | - | |
Net Income | |||||||
Net Income | 51.01 | 123.3 | 16.89 | (11.15) | (70.25) | (48.06) | |
Supplemental | |||||||
EBIT | 63.09 | 133.1 | - | - | - | - | |
EBITDA | 96.92 | 174.1 | - | - | - | - | |