
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 749.4 | 1,430.2 | 1,802.2 | 2,050.4 | 1,965.1 | 2,714.7 |
COGS | 722.1 | 945.9 | 1,026.1 | 1,344.7 | 1,321.1 | 1,315.9 |
Gross Profit | 27.23 | 484.3 | 776.1 | 705.7 | 644 | 1,398.8 |
Operating Expenses & Income | ||||||
Operating Income | 1.643 | 436.8 | 724.3 | 669.6 | 592.8 | 1,358.8 |
Total Operating Expenses | 747.7 | 993.4 | 1,077.9 | 1,380.8 | 1,372.3 | 1,355.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 26.42 | 47.37 | 53.53 | 36.09 | 51.37 | 64.92 |
Earnings from Continuing Operations | ||||||
Interest Expense | (61.51) | (98.71) | (178.5) | (302.3) | (231.1) | (183.6) |
Interest Income | 0.121 | 1.463 | 16.5 | 16.79 | 15.69 | 13.83 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (14.96) | 475.5 | 656.4 | 495.6 | 379.1 | 1,486.5 |
Supplemental | ||||||
EBIT | - | 574.7 | 835.1 | 805.6 | 616.2 | 1,673.8 |
EBITDA | - | 739.8 | 1,066.1 | 1,144.6 | 944.6 | 1,673.8 |