

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 549.2 | 651.1 | 631.1 | 801 | 895.4 | 1,892.1 | |
COGS | 502.7 | 557.2 | 517.7 | 581.3 | 591.4 | 1,262.7 | |
Gross Profit | 46.57 | 93.92 | 113.3 | 219.6 | 304 | 659 | |
Operating Expenses & Income | |||||||
Operating Income | (58.68) | 48.82 | 74.2 | 32.36 | 230.3 | 478.5 | |
Total Operating Expenses | 63.02 | 45.1 | 39.14 | 187.3 | 73.76 | 273 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.69 | 14.39 | 18.43 | 19.82 | 22.8 | 28.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.6) | (20.79) | (13.58) | (8.915) | (13.03) | (23.05) | |
Interest Income | 5.141 | 5.513 | 2.406 | 5.019 | 6.6 | - | |
Income Tax Expense | 39.68 | 20.56 | 4.791 | 45.08 | 88.14 | 184.6 | |
Net Income | |||||||
Net Income | (319.2) | (34.08) | 65.58 | (28.3) | 114.2 | 190.1 | |
Supplemental | |||||||
EBIT | (58.68) | 6.681 | 109.9 | 28.01 | 230.3 | 418.3 | |
EBITDA | 62.31 | 92.58 | 193 | 149.2 | 356.1 | 542.4 | |