
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 393.8 | 651.6 | 1,223.8 | 1,419.3 | 1,633.9 | 2,963.1 | |
COGS | 414.2 | 558.8 | 995.7 | 94.25 | 84.34 | 150.1 | |
Gross Profit | (20.42) | 92.79 | 228.1 | 1,325 | 1,549.6 | 2,813 | |
Operating Expenses & Income | |||||||
Operating Income | (58.86) | 59.82 | 100 | 141.5 | 161.2 | 312.1 | |
Total Operating Expenses | 424.1 | 553.1 | 1,026.4 | 1,183.5 | 1,388.4 | 2,500.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.57 | 100.4 | 177.6 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.55) | (27.64) | (37.81) | (58.95) | (64.44) | (97.83) | |
Interest Income | 0.0411 | 0.0448 | - | - | - | - | |
Income Tax Expense | (16.64) | 14.58 | 14.64 | 24.79 | 28.86 | 59.24 | |
Net Income | |||||||
Net Income | (63.56) | 13.32 | 49.23 | 59.95 | 73.44 | 144 | |
Supplemental | |||||||
EBIT | (56.33) | 59.82 | 100 | 153.7 | 161.2 | 312.1 | |
EBITDA | 16.4 | 140.1 | 196.2 | 265.3 | 231 | 409.6 | |