
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 749.4 | 1,430.2 | 1,802.2 | 2,050.4 | 1,965.1 | 2,251.5 | |
COGS | 722.1 | 945.9 | 1,026.1 | 1,344.7 | 1,321.1 | 1,317.8 | |
Gross Profit | 27.23 | 484.3 | 776.1 | 705.7 | 644 | 933.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8.475 | 445.6 | 746.7 | 781.7 | 592.7 | 875.6 | |
Total Operating Expenses | 18.76 | 38.71 | 29.45 | (76.03) | 51.37 | 58.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.42 | 47.37 | 53.53 | 36.09 | 51.37 | 63.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.51) | (98.71) | (178.5) | (302.3) | (233.2) | (208.5) | |
Interest Income | 36.97 | 1.463 | 12.21 | 16.79 | 15.69 | 13.89 | |
Income Tax Expense | 4.633 | 0.412 | 0.205 | 7.671 | 6.021 | 4.59 | |
Net Income | |||||||
Net Income | (14.96) | 475.5 | 656.4 | 495.6 | 379.1 | 904.9 | |
Supplemental | |||||||
EBIT | 51.18 | 574.7 | 835.1 | 805.6 | 618.3 | 1,118 | |
EBITDA | 211.3 | 739.8 | 1,066.1 | 1,144.6 | 946.8 | 1,442.6 | |