

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 285.7 | 347.8 | 416.8 | 414.3 | 491 | 511.5 | |
COGS | 515.6 | 535.3 | 611.4 | 630.4 | 663 | 694.5 | |
Gross Profit | (229.9) | (187.5) | (194.5) | (216.1) | (172) | (182.9) | |
Operating Expenses & Income | |||||||
Operating Income | (94.46) | (51.75) | (67.41) | 18.5 | 224.8 | 137.4 | |
Total Operating Expenses | (157.3) | (135.7) | (127.1) | (234.6) | (396.8) | (320.3) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67.8 | 12.84 | 14.12 | 16.73 | 13.95 | 37.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.7) | (216.7) | (223.7) | (4.392) | (272.9) | (279.1) | |
Interest Income | 44.74 | 125 | 170.4 | 134.4 | 233.5 | 240.4 | |
Income Tax Expense | 91.67 | 206.6 | 2.254 | - | 41.93 | 37.65 | |
Net Income | |||||||
Net Income | (163) | (168.5) | (127.4) | (66.57) | 140.5 | 61.87 | |
Supplemental | |||||||
EBIT | (57.91) | (45.19) | 96.35 | 145 | 455.3 | 316.7 | |
EBITDA | 196.4 | 196.9 | 349.9 | 415 | 729.5 | 584.6 | |