

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,461.7 | 1,766 | 2,187.4 | 2,275.4 | 1,848.1 | 3,952.9 | |
COGS | 1,095.8 | 1,295.3 | 1,472.8 | 911.7 | 1,599 | 2,551.1 | |
Gross Profit | 365.9 | 470.7 | 714.6 | 1,363.7 | 249.1 | 1,401.8 | |
Operating Expenses & Income | |||||||
Operating Income | 60.26 | 92.97 | 252.3 | 307.9 | 58.65 | 237 | |
Total Operating Expenses | 305.7 | 377.7 | 462.3 | 1,055.8 | 190.9 | 1,164.8 | |
R&D Expenses | 2.773 | 3.162 | 2.03 | - | - | - | |
Selling General & Admin Expenses | 65.01 | 77.48 | 146.7 | 47.84 | 45.23 | 47.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.03) | (35.3) | (33.87) | (32.9) | (22.4) | (52.4) | |
Interest Income | 1.156 | 3.574 | 9.827 | 6.68 | 2.095 | - | |
Income Tax Expense | (3.049) | 7.197 | (38.82) | 43.34 | (33.7) | 34.94 | |
Net Income | |||||||
Net Income | 71.12 | 74.13 | 254.8 | 274 | (20.4) | 78.99 | |
Supplemental | |||||||
EBIT | 80.03 | 108.3 | 252.4 | 344.1 | 58.2 | 256.7 | |
EBITDA | 192.7 | 231.1 | 397.6 | 513.1 | 235.2 | 643.3 | |