
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 888.6 | 2,473 | 1,159 | 851.4 | 1,228.3 | 1,471.3 | |
COGS | 688.1 | 2,213.3 | 746.6 | 443.4 | 832.9 | 927.3 | |
Gross Profit | 200.4 | 259.7 | 412.4 | 408.1 | 395.4 | 544.1 | |
Operating Expenses & Income | |||||||
Operating Income | 139.3 | 186.7 | 210.6 | 215 | 300.9 | 321.1 | |
Total Operating Expenses | 61.06 | 73 | 201.8 | 193.1 | 94.49 | 222.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.09 | 66.1 | 85.02 | 94.15 | 94.49 | 75.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.81) | (59.54) | (67) | (61.02) | (94.14) | (110.7) | |
Interest Income | 77.55 | 56.84 | 66.11 | 58.77 | 91.8 | 54.75 | |
Income Tax Expense | 21.17 | 28.33 | 33.25 | 26.1 | 27.89 | 31.69 | |
Net Income | |||||||
Net Income | 41.12 | 26.27 | 30.41 | 32.88 | 39.2 | 47.48 | |
Supplemental | |||||||
EBIT | 143.2 | 167.9 | 227.1 | 240.2 | 289.1 | 336.6 | |
EBITDA | 271.6 | 296.9 | 343.2 | 340.9 | 418.5 | 486.1 | |