
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,868.9 | 4,381.3 | 2,542.4 | 2,295.6 | 2,473 | 2,639 | |
COGS | 1,411.7 | 3,649.3 | 1,818.8 | 1,511.2 | 1,702.6 | 1,837.6 | |
Gross Profit | 457.2 | 732 | 723.6 | 784.4 | 770.4 | 801.4 | |
Operating Expenses & Income | |||||||
Operating Income | 192.6 | 417.7 | 362.4 | 354.4 | 262.3 | 263.6 | |
Total Operating Expenses | 1,676.3 | 3,963.6 | 2,180 | 1,941.2 | 2,210.7 | 2,375.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.5 | 13.5 | 39.5 | 50.2 | 55.7 | 11.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.64) | (29.6) | (34.6) | (46.6) | (52) | (74.9) | |
Interest Income | 2.303 | 3.1 | 17.6 | 14 | 11 | 7.7 | |
Income Tax Expense | 15.8 | 43.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 153.9 | 293.4 | 320.2 | 276.2 | 163.9 | 152.4 | |
Supplemental | |||||||
EBIT | 200.8 | 398.9 | - | - | - | - | |
EBITDA | 325.3 | 516 | - | - | - | - | |