
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,367.5 | 1,993.6 | 2,565 | 3,331 | 4,180 | 4,781.5 |
COGS | 1,089.1 | 1,523.4 | 1,877 | 2,358 | 2,752 | 3,065 |
Gross Profit | 278.4 | 470.2 | 688 | 973 | 1,428 | 1,716.5 |
Operating Expenses & Income | ||||||
Operating Income | (49) | 58.1 | 157 | 251 | 337 | 378.1 |
Total Operating Expenses | 1,416.5 | 1,935.5 | 2,408 | 3,080 | 3,843 | 4,403.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 265.2 | 315.6 | 377 | 522 | 801 | 974 |
Earnings from Continuing Operations | ||||||
Interest Expense | (28) | (32.5) | (32) | (62) | (190) | (252.1) |
Interest Income | - | 10.8 | 32 | 34 | 59 | 35.4 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (48.2) | 75.1 | 86 | 230 | 119 | 105.3 |
Supplemental | ||||||
EBIT | - | 119.4 | 152 | 61 | 385 | 405 |
EBITDA | - | 268.5 | 367 | 358 | 817 | 938 |