

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,054.2 | 1,426 | 1,627.7 | 1,796.4 | 2,060.7 | 4,198.2 | |
COGS | 945.5 | 1,280.7 | 1,401.3 | 1,502.2 | 1,691.4 | 3,427.3 | |
Gross Profit | 108.7 | 145.3 | 226.4 | 294.3 | 369.3 | 770.9 | |
Operating Expenses & Income | |||||||
Operating Income | 57.64 | 100.4 | 168.5 | 239.7 | 297.7 | 631.7 | |
Total Operating Expenses | 51.03 | 44.95 | 57.94 | 54.6 | 71.61 | 139.2 | |
R&D Expenses | 10.08 | 10.7 | 16.5 | - | - | - | |
Selling General & Admin Expenses | 25 | 28.2 | 37.41 | 43.54 | 54.76 | 108.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.11) | (38.33) | (73.47) | (64.8) | (58.6) | (119.1) | |
Interest Income | 0.021 | 0.021 | 0.965 | 2.165 | 5.669 | - | |
Income Tax Expense | 8.434 | 9.536 | 22.4 | 39.83 | 55.47 | 118.1 | |
Net Income | |||||||
Net Income | 22.08 | 60.42 | 72.95 | 139.4 | 193.5 | 414.3 | |
Supplemental | |||||||
EBIT | 56.76 | 108.3 | 168.8 | 239.7 | 297.5 | 631.7 | |
EBITDA | 83.2 | 136.7 | 199.2 | 274.9 | 338 | 714.1 | |