
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 798.1 | 1,701.1 | 1,991 | 2,150.2 | 1,651.4 | 2,321.2 | |
COGS | 763.9 | 773.1 | 910.1 | 947.1 | 778.9 | 1,037.6 | |
Gross Profit | 34.17 | 928 | 1,080.9 | 1,203.1 | 872.5 | 1,283.6 | |
Operating Expenses & Income | |||||||
Operating Income | 33.65 | 271.1 | 343.5 | 368.4 | 440.2 | 383.7 | |
Total Operating Expenses | 0.522 | 657 | 737.4 | 834.7 | 432.2 | (744.6) | |
R&D Expenses | - | 0.034 | 0.028 | 0.093 | 0.129 | - | |
Selling General & Admin Expenses | - | 96.72 | 145 | 175.2 | 169.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (173.1) | (138.2) | (176.6) | (214.5) | (251.9) | (187.2) | |
Interest Income | - | 1.629 | 6.463 | 12.02 | 0.266 | - | |
Income Tax Expense | (12.25) | 29.61 | 27.08 | 66.63 | 68.39 | 73.19 | |
Net Income | |||||||
Net Income | (150.9) | 56.57 | 80.03 | 12.63 | 72.94 | 88.42 | |
Supplemental | |||||||
EBIT | 14.37 | 247.4 | 315.7 | 325.5 | 440.2 | 383.7 | |
EBITDA | 320 | 545.2 | 631.6 | 685.7 | 796.6 | 767.2 | |