

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 381 | 869.9 | 1,706.8 | 2,239 | 1,894.8 | 2,012.9 | |
COGS | 260.9 | 705.2 | 1,561.1 | 2,062.7 | 1,678.3 | 1,636.5 | |
Gross Profit | 120.1 | 164.7 | 145.7 | 176.4 | 216.4 | 376.3 | |
Operating Expenses & Income | |||||||
Operating Income | 90.83 | 111.6 | 96.74 | 119 | 146.7 | 297.7 | |
Total Operating Expenses | 29.26 | 53.06 | 48.93 | 57.36 | 69.74 | 78.61 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.48 | 34.74 | 20.02 | 25.55 | 38.21 | 44.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.42) | (62.05) | (90.81) | (119.6) | (137) | (1,162,988.8) | |
Interest Income | 15.18 | 50 | 11.53 | 101.5 | 11.67 | 49.84 | |
Income Tax Expense | 23.33 | 25.1 | 6.673125 | 11.86 | 16.07 | 35.48 | |
Net Income | |||||||
Net Income | 36.14 | 58.42 | (20.66) | (55.76) | (62.06) | (0.869525) | |
Supplemental | |||||||
EBIT | 78.14 | 150.4 | 102.5 | 141.3 | 169.2 | 292.6 | |
EBITDA | 78.95 | 152.1 | 105 | 144.2 | 172.3 | 421.3 | |