

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,807.6 | 4,233.4 | 4,135.2 | 4,451.4 | 6,465.9 | 6,793.6 | |
COGS | 2,123.5 | 3,352.7 | 3,028.8 | 3,228.5 | 6,193.3 | 5,907.7 | |
Gross Profit | 684 | 873.1 | 1,106.4 | 1,223 | 272.6 | 885.9 | |
Operating Expenses & Income | |||||||
Operating Income | (165.1) | 8.741 | 156.6 | 181.2 | 291 | 274.9 | |
Total Operating Expenses | 794.7 | 864.4 | 949.8 | 1,041.8 | (18.4) | 611.1 | |
R&D Expenses | 7.1 | 7.2 | 10.5 | - | - | - | |
Selling General & Admin Expenses | 62.72 | 63.94 | 79.67 | 81.59 | 93.59 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.51) | (38.97) | (58.15) | (61.84) | (59.33) | (49.55) | |
Interest Income | 2.638 | 11.49 | 25.29 | 23.92 | 19.73 | - | |
Income Tax Expense | 12.33 | 15.95 | 43.6 | 56.53 | 81.9 | 75.42 | |
Net Income | |||||||
Net Income | (190.4) | (37.13) | 60.95 | 89.94 | 156.7 | 157.6 | |
Supplemental | |||||||
EBIT | (153.2) | 20.54 | 161.9 | 185.9 | 279.3 | 220.8 | |
EBITDA | (125.8) | 46.41 | 187.8 | 218.8 | 318 | 260.3 | |