
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 518.7 | 716.6 | 794.3 | 1,318.2 | 1,526.9 | 1,266.3 | |
COGS | 418.4 | 425 | 540.4 | 816.5 | 992.7 | 819.5 | |
Gross Profit | 100.3 | 291.6 | 253.9 | 501.7 | 534.2 | 446.8 | |
Operating Expenses & Income | |||||||
Operating Income | (0.996) | 151.3 | 60.89 | 200.2 | 187 | 102.9 | |
Total Operating Expenses | 519.7 | 565.3 | 733.4 | 1,118 | 1,339.9 | 1,163.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.471) | (5.281) | (10.58) | (35.6) | (77.5) | (75.6) | |
Interest Income | 1.599 | 0.665 | 7.889 | 7.1 | 12 | 12.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (75.98) | 87.8 | 21.65 | 94.2 | 18.3 | (24.4) | |
Supplemental | |||||||
EBIT | - | 134.1 | 62.46 | 183.1 | 175.6 | 92.8 | |
EBITDA | 395.5 | 541 | 393.1 | 681.7 | 889.4 | 693.5 | |