

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 520.3 | 1,151.4 | 1,570.4 | 1,804.1 | 1,980 | 2,053.3 | |
COGS | 390 | 760.5 | 1,014.9 | 1,190.3 | 1,318 | 1,381.8 | |
Gross Profit | 130.3 | 390.9 | 555.5 | 613.8 | 662 | 671.4 | |
Operating Expenses & Income | |||||||
Operating Income | 11.42 | 41.79 | 42.99 | 55.95 | 78.26 | 72.84 | |
Total Operating Expenses | 118.9 | 349.1 | 512.5 | 557.8 | 583.8 | 598.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110.6 | 0.7 | 0.6 | 1.2 | 1.1 | 449 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.74) | (24.3) | (42.77) | (55.15) | (55.35) | (52.06) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.313 | 5.531 | 6.96 | 6.796 | 11.07 | 8.226 | |
Net Income | |||||||
Net Income | (5.052) | 7.406 | (8.967) | (7.332) | 8.345 | 8.957 | |
Supplemental | |||||||
EBIT | 12 | 37.24 | 82.8 | 54.61 | 74.76 | 69.24 | |
EBITDA | 30.68 | 82.42 | 146.4 | 129 | 155.6 | 149.4 | |