
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,266.8 | 2,598.8 | 3,165.7 | 3,679.8 | 3,848.9 | 4,029.8 | |
COGS | 2,007.7 | 2,253.6 | 2,738.7 | 3,094.7 | 3,739.5 | 3,601.9 | |
Gross Profit | 259.1 | 345.2 | 427 | 585.1 | 109.4 | 427.9 | |
Operating Expenses & Income | |||||||
Operating Income | (22.62) | 15.22 | 22.31 | 64.15 | 109.4 | 51.24 | |
Total Operating Expenses | 286.5 | 332.5 | 404.7 | 520.9 | 691.6 | - | |
R&D Expenses | 13.38 | 20.72 | 29.1 | 40.91 | - | - | |
Selling General & Admin Expenses | 115.2 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.37) | (7.238) | (11.92) | (28.29) | (18.22) | (19.26) | |
Interest Income | 1.499 | 0.019 | 8.249 | 23.08 | 5.76 | 6.879 | |
Income Tax Expense | (3.861) | (2.573) | 2.825 | 13.96 | 3.432 | 4.683 | |
Net Income | |||||||
Net Income | (27.63) | 20.08 | 5.036 | 44.98 | 42.48 | 16.62 | |
Supplemental | |||||||
EBIT | (21.12) | 24.75 | 19.78 | 87.23 | 109.4 | 55.19 | |
EBITDA | 37.27 | 86.94 | 116.2 | 203.3 | 237.1 | 187.2 | |