
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 642.6 | 1,075.2 | 1,470.5 | 3,132.1 | 3,237.9 | |
COGS | 502 | 804.8 | 1,148.4 | 2,552.2 | 2,627.5 | |
Gross Profit | 140.6 | 270.4 | 322.1 | 580 | 610.3 | |
Operating Expenses & Income | ||||||
Operating Income | 38.85 | 148.5 | 157.6 | 388.5 | 408.6 | |
Total Operating Expenses | 603.8 | 926.7 | 1,312.9 | 2,743.7 | 2,829.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 101.7 | 121.9 | 164.5 | 191.5 | 201.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.61) | (16.05) | (20.38) | (59.42) | (63.33) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 18.68 | 104 | 103.4 | 271.4 | 277 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |