
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,280.3 | 3,957.2 | 4,868.6 | 4,755 | 5,116.6 | 5,801.3 | |
COGS | 2,134.4 | 3,940.9 | 4,885.5 | 4,499.5 | 4,777.7 | 5,415.4 | |
Gross Profit | 145.9 | 16.25 | (16.81) | 255.5 | 338.8 | 385.9 | |
Operating Expenses & Income | |||||||
Operating Income | 88.6 | (103.4) | (175.2) | 87.39 | 147.8 | 197 | |
Total Operating Expenses | 57.33 | 119.6 | 158.4 | 168.1 | 191.1 | 189 | |
R&D Expenses | 0.703 | - | - | - | - | - | |
Selling General & Admin Expenses | 57.33 | 110.2 | 159.1 | 180.8 | 191.1 | 192.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.311) | (9.829) | (25.37) | (14.84) | (8.472) | (5.363) | |
Interest Income | 0.227 | 1.053 | 0.947 | 1.032 | 7.844 | 2.91 | |
Income Tax Expense | 18.71 | (18.36) | (35.09) | 20.04 | 29.55 | 41.63 | |
Net Income | |||||||
Net Income | 69.67 | (93.38) | (164.8) | 53.54 | 126.2 | 162.4 | |
Supplemental | |||||||
EBIT | 88.6 | (106.8) | (182) | 88.42 | 147.8 | 197 | |
EBITDA | 104.8 | (54.59) | (98.87) | 166.2 | 216.8 | 261 | |