
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 847.8 | 1,413.8 | 2,589 | 3,057.8 | 3,285.6 | 3,067.8 | |
COGS | 855.1 | 1,108.4 | 1,845.3 | 2,221.3 | 2,637.4 | 2,249.1 | |
Gross Profit | (7.327) | 305.4 | 743.8 | 836.5 | 648.2 | 818.7 | |
Operating Expenses & Income | |||||||
Operating Income | (75.53) | 223.3 | 615.3 | 696 | 515 | 465.7 | |
Total Operating Expenses | 68.2 | 82.18 | 128.4 | 140.5 | 133.1 | 353.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68.2 | 82.18 | 128.4 | 140.5 | 133.1 | 120 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.96) | (42.72) | (59.14) | (94.21) | (162.4) | (158.7) | |
Interest Income | 20.62 | 14.37 | 18.07 | 111.6 | 19.95 | 25.27 | |
Income Tax Expense | 3.788 | 22.55 | 30.34 | 43.98 | 56.38 | 48.12 | |
Net Income | |||||||
Net Income | 352.2 | 168.9 | 481.9 | 448.4 | 216.7 | 149.6 | |
Supplemental | |||||||
EBIT | 388 | 234.2 | 571.4 | 586.5 | 435.5 | 338.6 | |
EBITDA | 498.1 | 381.1 | 872.7 | 1,015.2 | 1,021 | 910.7 | |