

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,670.5 | 3,315 | 2,974.7 | 2,745.7 | 3,153.1 | 5,898.8 | |
COGS | 2,234.2 | 2,820.2 | 2,497.4 | 2,264.7 | 2,813.2 | 5,077.9 | |
Gross Profit | 436.3 | 494.8 | 477.3 | 481 | 339.9 | 820.9 | |
Operating Expenses & Income | |||||||
Operating Income | 22.6 | 24.4 | 4.6 | 55.4 | 100.3 | 155.7 | |
Total Operating Expenses | 387.2 | 441 | 472.7 | 425.6 | 239.6 | 665.2 | |
R&D Expenses | 6.7 | 6.6 | 12.5 | 12.4 | 15.2 | 27.6 | |
Selling General & Admin Expenses | 7.086 | 9.9 | 215.5 | 7.9 | 19.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.231) | (5.9) | (9.2) | (9) | (11.1) | (27.3) | |
Interest Income | 0.717 | 0.9 | 1.2 | 1.9 | 1.4 | - | |
Income Tax Expense | 8.3 | 4 | (1.8) | 8.2 | 14.3 | 22.5 | |
Net Income | |||||||
Net Income | 12 | 18 | (1) | 31.4 | 49.9 | 81.3 | |
Supplemental | |||||||
EBIT | 20.27 | 23.8 | 8.3 | 45.8 | 100.3 | 146.1 | |
EBITDA | 66.11 | 69.3 | 52.7 | 82.5 | 163.8 | 246.3 | |