
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 939.4 | 1,806 | 2,158.1 | 2,339.5 | 2,577.1 | 2,743.8 | |
COGS | 738.7 | 1,226.2 | 1,449.1 | 1,495.2 | 2,321.2 | 2,305.2 | |
Gross Profit | 200.7 | 579.7 | 709 | 844.3 | 255.9 | 438.6 | |
Operating Expenses & Income | |||||||
Operating Income | (58.67) | 327.1 | 453.7 | 490.8 | 488.3 | 543.8 | |
Total Operating Expenses | 259.4 | 252.6 | 255.3 | 353.5 | (232.4) | (105.2) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 38.6 | 42.98 | 42.79 | 41.82 | 45.65 | 45.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125.3) | (148.4) | (211.4) | (225.4) | (241.3) | (256.4) | |
Interest Income | 128.6 | 153.6 | 15.59 | 27.98 | 20.3 | 18.17 | |
Income Tax Expense | 4.957 | 38.77 | (93.7) | 13.84 | 7.324 | 14.28 | |
Net Income | |||||||
Net Income | (177) | 129 | 311.2 | 271.6 | 243.4 | 271.9 | |
Supplemental | |||||||
EBIT | (64.5) | 322.1 | 459.5 | 490 | 495.9 | 550.6 | |
EBITDA | 155.9 | 530.7 | 670.7 | 725.6 | 774 | 850.8 | |