

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,710.1 | 7,321.8 | 8,232 | 7,974.5 | 7,464.6 | 8,618.8 | |
COGS | 4,432.7 | 6,475.8 | 6,957.9 | 7,232.7 | 6,109.8 | 6,665.2 | |
Gross Profit | 277.4 | 846 | 1,274 | 741.7 | 1,354.8 | 1,953.6 | |
Operating Expenses & Income | |||||||
Operating Income | (7.619) | 437.9 | 680 | 47.63 | 538.8 | 1,227.9 | |
Total Operating Expenses | 285 | 408.1 | 594 | 694.1 | 816.1 | 725.7 | |
R&D Expenses | 9.591 | 9.003 | 11.4 | - | - | - | |
Selling General & Admin Expenses | 48.1 | 62.4 | 91.45 | 108.8 | 98.45 | 103.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.49) | (68.29) | (72.45) | (82.79) | (82.38) | (54.36) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.021 | 0.71 | (115.3) | (5.696) | 110.8 | 257.2 | |
Net Income | |||||||
Net Income | (81.3) | 364.2 | 728.6 | (33.32) | 369.4 | 856.9 | |
Supplemental | |||||||
EBIT | (13.78) | 433.2 | 685.8 | 43.77 | 560.3 | 1,181.9 | |
EBITDA | 80.46 | 533 | 805.6 | 175.4 | 704.6 | 1,327.7 | |