

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,708.6 | 1,564.5 | 1,690 | 2,021.2 | 2,211 | 2,468.3 | |
COGS | 1,559.5 | 1,268.1 | 1,297.5 | 1,467.4 | 1,467.8 | 1,495.9 | |
Gross Profit | 149 | 296.4 | 392.5 | 553.8 | 743.2 | 972.4 | |
Operating Expenses & Income | |||||||
Operating Income | 40.19 | 339.7 | 300.2 | 418 | 561.6 | 734.7 | |
Total Operating Expenses | 1,668.4 | 1,224.8 | 1,389.8 | 1,603.2 | 1,649.4 | 1,733.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.93 | 36.38 | 37.8 | 55.6 | 93.2 | 112.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.03) | (72.44) | (105.9) | (100.7) | (89.6) | (85) | |
Interest Income | 1.134114 | 2.789851 | 8.1 | 15.7 | 22.3 | 28.7 | |
Income Tax Expense | 47.33 | 27.23 | - | - | - | - | |
Net Income | |||||||
Net Income | (278) | 75.35 | 66.4 | 76.7 | 568.5 | 678.2 | |
Supplemental | |||||||
EBIT | 31.01 | 329.8 | 257.7 | 352.3 | 1,001.6 | 1,252 | |
EBITDA | 263.6 | 538 | 650.8 | 780.3 | 1,442.8 | 1,678 | |