
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 595.7 | 968 | 1,800.9 | 2,298.1 | 2,616 | 2,562.8 | |
COGS | 470.6 | 803.3 | 1,484.5 | 1,965.9 | 2,048.2 | 1,980.6 | |
Gross Profit | 125 | 164.7 | 316.4 | 332.2 | 567.8 | 582.3 | |
Operating Expenses & Income | |||||||
Operating Income | 34.46 | 50.65 | 161.8 | 169.5 | 315.4 | 283.9 | |
Total Operating Expenses | 90.57 | 114 | 154.5 | 162.8 | 252.3 | 298.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129.7 | 236.5 | 6.003138 | 28.98 | 35.68 | 231 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.58) | (26.9) | (90.44) | (98.05) | (83.44) | (61.89) | |
Interest Income | 2.578468 | 7.73784 | 24.46 | 5 | 4 | 1 | |
Income Tax Expense | 35.09 | 11.55 | 24.15 | 46.65 | 100.7 | 101.1 | |
Net Income | |||||||
Net Income | (11.45) | (54.96) | (63.17) | 30.46 | 65.12 | 51.11 | |
Supplemental | |||||||
EBIT | 34.46 | 50.65 | 161.8 | 169.5 | 315.4 | 282.9 | |
EBITDA | 88.81 | 120.5 | 359.8 | 354.5 | 476.4 | 436.4 | |