
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,119.6 | 3,677.5 | 4,093.9 | 4,451 | 4,575.3 | 4,593.1 | |
COGS | 2,754.5 | 2,951.6 | 3,196.7 | 2,415 | 2,539.3 | 2,586.9 | |
Gross Profit | 365.1 | 725.9 | 897.2 | 2,036 | 2,036.1 | 2,006.3 | |
Operating Expenses & Income | |||||||
Operating Income | (167.5) | (26.6) | 123.1 | 400.1 | 346.1 | 168.8 | |
Total Operating Expenses | 532.6 | 752.5 | 774.1 | 1,635.9 | 4,229.3 | 4,424.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.5 | 9.3 | 9.3 | 9 | 269 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.2) | (36.8) | (332.2) | (296.6) | (134.3) | (118.9) | |
Interest Income | 0.4 | 1.4 | 4.4 | 6.7 | 2.5 | 31.1 | |
Income Tax Expense | 43.6 | (43.3) | 48.7 | (1.6) | - | - | |
Net Income | |||||||
Net Income | (387.6) | (313.7) | 16.7 | 84 | 175.4 | 31.7 | |
Supplemental | |||||||
EBIT | (91.9) | (64.8) | 377.1 | 363.8 | - | - | |
EBITDA | 274 | 267.4 | 695.9 | 695.7 | - | - | |