
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 749.4 | 1,430.2 | 1,802.2 | 2,050.4 | 1,965.1 | 2,309.1 | |
COGS | 718.8 | 949.2 | 1,026.1 | 1,344.7 | 1,321.1 | 1,185.4 | |
Gross Profit | 30.61 | 481 | 776.1 | 705.7 | 644 | 1,123.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8.61 | 442.8 | 746.7 | 781.7 | 592.8 | 1,133.6 | |
Total Operating Expenses | 22 | 38.82 | 29.45 | (76.03) | 1,372.3 | 754.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.89 | 48.3 | 53.53 | 36.09 | 51.37 | 55.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.44) | (98.71) | (178.5) | (302.3) | (231.1) | (231.9) | |
Interest Income | 0.119 | 1.463 | 12.21 | 16.79 | 15.69 | 13.74 | |
Income Tax Expense | 4.633 | (0.412) | 0.205 | 7.671 | - | 6.318 | |
Net Income | |||||||
Net Income | (11.15) | 475.5 | 656.4 | 495.6 | 379.1 | 925.1 | |
Supplemental | |||||||
EBIT | 54.92 | 577.5 | 835.1 | 669.6 | - | - | |
EBITDA | 207.9 | 739.8 | 1,066.1 | 1,008.6 | - | - | |