

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 857.2 | 1,985.8 | 2,503.1 | 3,431.8 | 3,762.7 | 3,280.8 | |
COGS | 960.5 | 1,676.4 | 2,107.1 | 2,469.2 | 2,399.9 | 2,399.9 | |
Gross Profit | (103.3) | 309.4 | 396 | 962.6 | 1,362.7 | 880.9 | |
Operating Expenses & Income | |||||||
Operating Income | (320.4) | 112.8 | 267.3 | 772.7 | 622.6 | 392.4 | |
Total Operating Expenses | 192.8 | 207.8 | 128.7 | 189.9 | 740.1 | 488.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.91 | 46.57 | 92.6 | 194.1 | 197.9 | 192.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110.4) | (134.9) | (135.5) | (118.4) | (81.62) | (106.5) | |
Interest Income | 0.172 | 4.142 | 9.8 | 47.9 | 86 | 4.3 | |
Income Tax Expense | (10.13) | (123.8) | 8.4 | 132.6 | 147.9 | 94.11 | |
Net Income | |||||||
Net Income | (413) | 108.7 | 112.6 | 541.4 | 436.6 | 242.8 | |
Supplemental | |||||||
EBIT | (312.7) | 116.6 | 260.6 | 796 | 622.6 | 387.3 | |
EBITDA | (84.1) | 326.7 | 509.2 | 1,062.3 | 917.7 | 664.1 | |