

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,443.9 | 5,693.6 | 6,489.1 | 7,298.8 | 7,553.5 | 8,179.2 | |
COGS | 4,617 | 5,207.5 | 5,504.2 | 5,763.9 | 5,514.8 | 5,957.6 | |
Gross Profit | 827 | 486 | 984.8 | 1,535 | 2,038.8 | 2,221.6 | |
Operating Expenses & Income | |||||||
Operating Income | (109.7) | (525.4) | (169.9) | 194.4 | 581.2 | 819.4 | |
Total Operating Expenses | 5,553.7 | 6,219 | 6,659 | 7,104.4 | 6,972.4 | 7,359.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54.9 | 58.71 | 82.91 | 101 | 91.36 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (122.7) | (101.8) | (135.2) | (110.8) | (95.08) | (84.13) | |
Interest Income | 6.022 | 6.075 | 11.43 | 17.39 | 27.56 | 31.57 | |
Income Tax Expense | 6.419 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (230.2) | (497.8) | (302.8) | 8.836 | 274.5 | 380 | |
Supplemental | |||||||
EBIT | (107.3) | - | - | - | - | - | |
EBITDA | 59.01 | (238.2) | - | - | - | - | |