
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,120.3 | 2,255.8 | 2,625.9 | 2,926.3 | 2,952.3 | 2,969.4 | |
COGS | 1,068.2 | 2,039.7 | 2,404.3 | 2,606.8 | 2,735.6 | 2,759.4 | |
Gross Profit | 52.13 | 216.1 | 221.6 | 319.5 | 216.7 | 210 | |
Operating Expenses & Income | |||||||
Operating Income | (14.66) | 225.6 | 166.2 | 260.7 | 126.3 | 121.8 | |
Total Operating Expenses | 66.8 | (12.86) | 55.46 | 58.74 | 90.33 | 84.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.57 | 42.33 | 56.31 | 67.24 | 80.45 | 79.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.3) | (52.25) | (76.87) | (92.36) | (111.5) | (110.6) | |
Interest Income | 0.859 | 1.079 | 2.393 | 0.432 | 0.849 | 0.733 | |
Income Tax Expense | (23.95) | 4.867 | 44.1 | 10.97 | 47 | 1.639 | |
Net Income | |||||||
Net Income | (117.1) | 72.27 | 196.4 | 65.57 | 222.6 | 36.84 | |
Supplemental | |||||||
EBIT | 22.44 | 131.1 | 309.3 | 167.2 | 126.3 | 116.6 | |
EBITDA | 245.3 | 348.1 | 548.3 | 491.1 | 551.1 | 556.7 | |