

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 737 | 2,356.6 | 3,001.9 | 2,929.9 | 3,106.2 | 3,320.8 | |
COGS | 1,049 | 2,385.5 | 2,464.3 | 2,610.5 | 2,820.4 | 2,918.8 | |
Gross Profit | (312) | (28.9) | 537.6 | 319.4 | 285.8 | 402 | |
Operating Expenses & Income | |||||||
Operating Income | (399.5) | (200.6) | 191.4 | 109.7 | 64.2 | 118.9 | |
Total Operating Expenses | 87.29 | 171.7 | 346.2 | 209.7 | 221.6 | 283.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.49 | 103.1 | 90.8 | 118.2 | 129 | 102.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.71) | (108.2) | (145.2) | (100.4) | (81.9) | (78.23) | |
Interest Income | 1.40656 | 2.8 | 14.7 | 43.15 | 23.7 | 20.5 | |
Income Tax Expense | (103.4) | 105.4 | (135.2) | 8.7451 | 4.898164 | 28.42 | |
Net Income | |||||||
Net Income | (408.2) | (476.2) | 254.3 | 35.56 | 18.4 | 106 | |
Supplemental | |||||||
EBIT | (433.8) | (262.5) | 235.8 | 137.4 | 105.2 | 212.7 | |
EBITDA | (154.4) | 54.6 | 568.4 | 454.3 | 448.8 | 553.9 | |