

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,151.7 | 958.8 | 987.1 | 1,633 | 2,852.8 | 3,681.8 | |
COGS | 1,149 | 810.9 | 863 | 1,083.1 | 1,646.6 | 1,829.8 | |
Gross Profit | 2.7 | 147.9 | 124.1 | 549.9 | 1,206.2 | 1,852 | |
Operating Expenses & Income | |||||||
Operating Income | (150.3) | 65.3 | 29 | 492.4 | 1,110.4 | 1,748.9 | |
Total Operating Expenses | 1,302 | 893.5 | 958.1 | 1,140.6 | 1,742.4 | 1,932.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.3 | 51.1 | 46.9 | 43.5 | 55.3 | 63.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.2) | (6) | (34.5) | (13.3) | (105) | (76.3) | |
Interest Income | 4.2 | 8.5 | 27.8 | 17.2 | 10 | 9.4 | |
Income Tax Expense | 33.4 | 78.1 | - | - | - | - | |
Net Income | |||||||
Net Income | (254.4) | (70.1) | 94.3 | 819.6 | 664.4 | 1,156.2 | |
Supplemental | |||||||
EBIT | (57.5) | 56.9 | 93.7 | 990.5 | 1,074.8 | 1,694.5 | |
EBITDA | 29.5 | 283.7 | 315.4 | 1,265.5 | 1,495.7 | 2,175 | |