

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,799.4 | 8,002 | 8,244 | 10,672 | 1,470.8 | (2,891.2) | |
COGS | 4,875.9 | 7,509 | 7,732 | 10,250 | 1,067.1 | (3,320.1) | |
Gross Profit | (76.46) | 493 | 512 | 422 | 403.7 | 428.9 | |
Operating Expenses & Income | |||||||
Operating Income | (267.6) | 324 | 353 | 268 | 277.8 | 288.2 | |
Total Operating Expenses | 145.3 | 142 | 159 | 154 | 125.9 | 140 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117.2 | 119 | 61 | 141 | 126 | 111 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.54) | (87) | (84) | (45) | (59.95) | (68) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (87.93) | 68 | 62 | 131 | 40.97 | 44 | |
Net Income | |||||||
Net Income | (260) | 184 | 195 | 582 | 122.9 | 132 | |
Supplemental | |||||||
EBIT | (284.2) | 336 | 355 | 758 | 277.8 | 290.9 | |
EBITDA | (63.72) | 514 | 569.9 | 929.5 | 474.6 | 492 | |