

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 753.4 | 1,312.1 | 2,386.8 | 1,678.4 | 2,616 | 2,605.4 | |
COGS | 581.1 | 1,073.9 | 1,967.5 | 1,328 | 2,048.2 | 2,026 | |
Gross Profit | 172.3 | 238.2 | 419.3 | 350.4 | 567.8 | 579.4 | |
Operating Expenses & Income | |||||||
Operating Income | 42.6 | 68.66 | 122.5 | 120.3 | 315.4 | 325.8 | |
Total Operating Expenses | 129.7 | 154.5 | 204.8 | 230.1 | 252.3 | 288.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 121.8 | 231.5 | 4.528986 | 20.16 | 246 | 288 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.91) | (36.47) | (89.07) | (71.61) | (83.44) | (87.54) | |
Interest Income | 12.81 | 25.24 | 18.44 | 63.96 | 4 | 73 | |
Income Tax Expense | 44.38 | 15.65 | 32 | 34.07 | 100.7 | 110.5 | |
Net Income | |||||||
Net Income | (14.48) | (74.5) | (83.73) | 22.25 | 65.12 | 65.9 | |
Supplemental | |||||||
EBIT | 42.6 | (25.87) | 51.36 | 127.9 | 315.4 | 269.1 | |
EBITDA | 111.4 | 68.82 | 249.4 | 256.6 | 479.2 | 422.5 | |