
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 560 | 969.5 | 1,207.7 | 1,376.2 | 1,504.9 | 1,737.8 | |
COGS | 400.1 | 719.4 | 911.4 | 1,032 | 1,312.9 | 1,571.4 | |
Gross Profit | 159.9 | 250 | 296.4 | 344.2 | 192 | 166.4 | |
Operating Expenses & Income | |||||||
Operating Income | (31.63) | (31.1) | (42.55) | 60.65 | 109.4 | (92.66) | |
Total Operating Expenses | 191.5 | 281.1 | 338.9 | 283.5 | 82.63 | 266 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.9) | (71.07) | (119.5) | - | (121.4) | (144.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.019 | 0.715 | 1.285 | 1.731 | 1.729 | (144.1) | |
Net Income | |||||||
Net Income | (30.65) | (41.77) | (90.14) | (24.52) | (33.81) | (81.24) | |
Supplemental | |||||||
EBIT | 13.57 | 1.209 | 18.53 | 55.7 | 69 | (126.8) | |
EBITDA | 65.08 | 87.57 | 116.9 | 164.6 | 196.8 | 61.74 | |