

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,760.9 | 3,532 | 4,061 | 5,070 | 5,521 | 5,647 | |
COGS | 2,279.9 | 2,736 | 3,020 | 3,092 | 3,630 | 3,534 | |
Gross Profit | (519) | 796 | 1,041 | 1,978 | 1,891 | 2,113 | |
Operating Expenses & Income | |||||||
Operating Income | (505.9) | 414 | 679 | 1,609 | 1,836 | 1,914 | |
Total Operating Expenses | (13.1) | 382 | 362 | 369 | 55 | 700 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.9 | 45 | 56 | 41 | 55 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.2) | (170) | (281) | (263) | (203) | (194) | |
Interest Income | 2 | 8 | 5 | 5 | 4 | 4 | |
Income Tax Expense | (149.2) | 50 | 112 | 299 | 382 | 401 | |
Net Income | |||||||
Net Income | (517.3) | 191 | 264 | 1,016 | 1,215 | 1,288 | |
Supplemental | |||||||
EBIT | (542) | 404 | 656 | 1,615 | 1,836 | 1,695 | |
EBITDA | 470 | 1,388 | 1,662 | 2,582 | 2,737 | 2,593 | |