

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,540 | 2,412.6 | 2,903.1 | 3,284.4 | 4,314.2 | 4,573.7 | |
COGS | 2,088.7 | 2,137.9 | 2,294.5 | 2,393 | 3,028.7 | 3,152.7 | |
Gross Profit | 451.3 | 274.7 | 608.6 | 891.4 | 1,285.5 | 1,421 | |
Operating Expenses & Income | |||||||
Operating Income | (90.43) | (315.8) | 151.7 | 307.3 | 540.7 | 639.1 | |
Total Operating Expenses | 541.7 | 590.5 | 417.2 | 566.5 | 744.9 | 782 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 64.75 | 81.97 | 58.21 | 86.12 | 111.6 | 115.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.31) | (235.9) | (177.4) | (177.2) | (232.7) | (208.1) | |
Interest Income | 57.08 | 182.3 | 3.947 | 112 | 113.7 | 84.05 | |
Income Tax Expense | 46.05 | 44.63 | 44.44 | 23.57 | 38.64 | 48.8 | |
Net Income | |||||||
Net Income | (191.5) | (547.3) | (95.85) | 106.4 | 505.7 | 603.6 | |
Supplemental | |||||||
EBIT | (56.23) | (275.1) | 119.3 | 307.3 | 755.7 | 837 | |
EBITDA | (11.68) | (215.6) | 181 | 375.9 | 820.2 | 902.4 | |