
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 433.1 | 813.5 | 1,046.4 | 1,100.6 | 1,563.6 | 1,616 | |
COGS | 363.8 | 617.4 | 842.2 | 868.1 | 1,267.3 | 1,325.7 | |
Gross Profit | 69.35 | 196.1 | 204.2 | 232.5 | 296.3 | 290.3 | |
Operating Expenses & Income | |||||||
Operating Income | 20.49 | 104.5 | 87.4 | 89.85 | 95.66 | 145 | |
Total Operating Expenses | 411.8 | 710.2 | 959 | 1,010.7 | 1,468 | 1,470.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.08 | 85.99 | 102.6 | 125.6 | 176.3 | 146.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.167) | (13.96) | (36.81) | (51.76) | (105.5) | (121.5) | |
Interest Income | 1.077 | 6.776 | 26.96 | 32.78 | 58.21 | 48.36 | |
Income Tax Expense | 1.68 | 19.25 | - | - | - | - | |
Net Income | |||||||
Net Income | 14.5 | 20.23 | 13.7 | 10.15 | (11.81) | 43.15 | |
Supplemental | |||||||
EBIT | 21.46 | 107.7 | - | - | - | - | |
EBITDA | 42.26 | 124.4 | - | - | - | - | |