
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,632.8 | 1,494.7 | 2,316.1 | 2,818.9 | 3,682.4 | 4,017.9 | |
COGS | 1,264.8 | 1,446.3 | 2,019.3 | 2,270.4 | 2,295.5 | 2,258.4 | |
Gross Profit | 367.9 | 48.4 | 296.8 | 548.5 | 1,386.9 | 1,759.6 | |
Operating Expenses & Income | |||||||
Operating Income | 320.9 | (262.3) | 38.1 | 530.7 | 1,188.4 | 1,522.6 | |
Total Operating Expenses | 47.03 | 310.7 | 258.7 | 17.8 | 198.4 | 237 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.85 | 29 | 61.4 | 69.8 | 116 | 130.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.651202) | (7.319995) | (58.25) | (50.84) | (59.02) | (69.08) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 146.4 | 39.1 | 46.1 | 319 | 262.5 | 399.8 | |
Net Income | |||||||
Net Income | 97.43 | (340.1) | (103.7) | 111.5 | 995.1 | 1,273.2 | |
Supplemental | |||||||
EBIT | 248.7 | (295.7) | (7.4) | 479.3 | 1,318.7 | 1,739.7 | |
EBITDA | 551.6 | 20.3 | 476.8 | 1,051 | 1,850.8 | 2,238.7 | |