

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 741.2 | 1,310.2 | 1,419.3 | 1,633.9 | 1,716.8 | 3,495.9 | |
COGS | 635.7 | 1,065.9 | 94.25 | 84.34 | 1,353.7 | 1,670 | |
Gross Profit | 105.6 | 244.2 | 1,325 | 1,549.6 | 363.1 | 1,825.9 | |
Operating Expenses & Income | |||||||
Operating Income | 68.05 | 107.1 | 141.5 | 161.2 | 183.3 | 352.8 | |
Total Operating Expenses | 629.1 | 1,098.8 | 1,183.5 | 1,388.4 | 179.8 | 1,473.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 114.2 | 190.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.45) | (40.48) | (58.95) | (64.44) | (66.43) | (130.5) | |
Interest Income | 0.051 | - | - | - | - | - | |
Income Tax Expense | 16.59 | 15.68 | 24.79 | 28.86 | 35.27 | 73.55 | |
Net Income | |||||||
Net Income | 15.15 | 52.7 | 59.95 | 73.44 | 81.74 | 171.5 | |
Supplemental | |||||||
EBIT | 72.51 | 115.8 | 153.7 | 161.2 | 183.3 | 352.8 | |
EBITDA | 163.8 | 218.8 | 265.3 | 231 | 306.1 | 530.9 | |