
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 231.2 | 236.2 | 634.1 | 620 | 2,176.2 | 2,585.6 | |
COGS | 228.1 | 242.3 | 591.9 | 540.6 | 1,690.4 | 2,008.4 | |
Gross Profit | 3.077718 | (6.098888) | 42.19 | 79.36 | 485.8 | 577.3 | |
Operating Expenses & Income | |||||||
Operating Income | (11.94) | (63.1) | 19.39 | 57.05 | 414.8 | 488.6 | |
Total Operating Expenses | 15.02 | 18.03 | 22.79 | 22.32 | 71.06 | 88.68 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.97 | 19.19 | 12.25 | 20.95 | 54.96 | 58.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.428179) | (2.837063) | (30) | (17.75) | - | (14.13) | |
Interest Income | 0.462725 | 0.0116 | 0.0915 | 0.863 | - | - | |
Income Tax Expense | (6.384798) | (1.326475) | (0.0609) | (0.000001) | 65.06 | 52.6 | |
Net Income | |||||||
Net Income | (57.24) | (41.36) | (13.09) | (5.438) | 360.1 | 167.4 | |
Supplemental | |||||||
EBIT | (16.72) | (70.5) | 15.6 | (1.849) | 404.5 | 479.5 | |
EBITDA | 6.856857 | (8.867815) | 111.4 | 133.3 | 873.3 | 1,031.2 | |