
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 782.2 | 1,413.8 | 2,461.7 | 2,918.8 | 3,285.6 | 3,285.6 | |
COGS | 686.4 | 1,108.4 | 1,452.3 | 1,687.2 | 2,637.4 | 2,637.4 | |
Gross Profit | 95.78 | 305.4 | 1,009.4 | 1,231.6 | 648.2 | 648.2 | |
Operating Expenses & Income | |||||||
Operating Income | 62.26 | 228.8 | 574.7 | 604 | 415.6 | 415.6 | |
Total Operating Expenses | 33.51 | 76.67 | 434.7 | 627.6 | 232.6 | 232.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68.2 | 82.18 | 128.4 | 140.5 | 133.1 | 133.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.96) | (42.72) | (59.14) | (94.21) | (162.4) | (323.3) | |
Interest Income | - | 14.37 | 25.89 | - | - | 7.275 | |
Income Tax Expense | 3.788 | 22.55 | 30.34 | 43.98 | (56.38) | 202.1 | |
Net Income | |||||||
Net Income | 352.2 | 168.9 | 481.9 | 448.4 | 216.7 | 216.7 | |
Supplemental | |||||||
EBIT | (75.53) | 234.2 | 615.3 | 696 | 479.4 | 611.1 | |
EBITDA | 34.63 | 375.8 | 809.9 | 1,064.6 | 1,056.5 | 1,189.1 | |