
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,044.3 | 1,771.5 | 2,078.7 | 1,841.1 | 2,617.2 | 2,614.8 | |
COGS | 873.6 | 1,538.2 | 1,770.8 | 1,617.4 | 2,352.6 | 2,333.3 | |
Gross Profit | 170.8 | 233.3 | 307.9 | 223.6 | 264.7 | 281.5 | |
Operating Expenses & Income | |||||||
Operating Income | 143.1 | 186.5 | 253.5 | 145.1 | 91.49 | 100.2 | |
Total Operating Expenses | 887.3 | 1,584.9 | 1,825.2 | 1,695.9 | 2,525.7 | 2,514.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.91 | 46.02 | 58.68 | 89.49 | 124.1 | 175.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.2) | (34.77) | (50.74) | (38.44) | (133.6) | (160.1) | |
Interest Income | 5.534 | 18.77 | 2.506 | 28.39 | - | 83.13 | |
Income Tax Expense | 7.676 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 127.8 | 169.3 | 301.5 | 93.46 | 20 | 24.65 | |
Supplemental | |||||||
EBIT | 143.1 | - | - | - | - | - | |
EBITDA | 155.6 | 232.2 | - | - | - | - | |