
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 772.6 | 1,740.5 | 1,925 | 2,035.5 | 2,127.5 | 4,527 | |
COGS | 844.6 | 1,640.2 | 1,766 | 1,797.4 | 2,503.7 | 4,032.5 | |
Gross Profit | (72.02) | 100.3 | 159.1 | 238.1 | 260.2 | 494.5 | |
Operating Expenses & Income | |||||||
Operating Income | (105.1) | 55.1 | 106 | 142.6 | 142.2 | 282.3 | |
Total Operating Expenses | 28.34 | 45.17 | 1,819 | 95.52 | 75.51 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.34 | 45.17 | 53.03 | - | - | 0.733 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.5) | (56.86) | (66.84) | (67.22) | (84.46) | (115.1) | |
Interest Income | 0.595 | 0.531 | 1.351 | 2.032 | - | - | |
Income Tax Expense | (13.58) | 7.002 | 30.92 | 11.84 | 27.74 | 32.12 | |
Net Income | |||||||
Net Income | (181.1) | 19.27 | 59.59 | 48.78 | 67.99 | 117.1 | |
Supplemental | |||||||
EBIT | (129.1) | 83.13 | 157.3 | 127.8 | 200.5 | 322.9 | |
EBITDA | (8.182) | 199.9 | 266.9 | 230.2 | 348.8 | 537.3 | |