

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 298.2 | 716.4 | 872.3 | 671.9 | 897.9 | 1,796.3 | |
COGS | 243.1 | 415.9 | 436.6 | 306.2 | 388 | 1,428.3 | |
Gross Profit | 55.09 | 300.5 | 435.7 | 365.7 | 509.9 | 368 | |
Operating Expenses & Income | |||||||
Operating Income | (77.95) | 130.3 | 90.2 | 113.4 | 155.2 | 324.1 | |
Total Operating Expenses | 94.06 | 205.7 | 345.5 | 252.3 | 353.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.79) | (82.33) | (100.4) | (79.63) | (90) | (185.1) | |
Interest Income | 0.66816 | 1.25426 | 1.2 | 1.04678 | 2.2 | - | |
Income Tax Expense | (31.77) | 23.47 | (11.4) | (2.31787) | 16.7 | 26.56 | |
Net Income | |||||||
Net Income | (94.8) | 122.9 | (9.3) | (13.83) | 71.6 | 119.2 | |
Supplemental | |||||||
EBIT | (45.58) | 102.2 | 69.8 | 90.4 | 178.3 | 358.8 | |
EBITDA | (13.88) | 141.8 | 115.3 | 124.3 | 223.5 | 448 | |