
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 199.5 | 672.6 | 833.4 | 2,774.3 | 2,567.7 | 3,426.5 | |
COGS | 100.4 | 552.2 | 625.3 | 2,142.8 | 1,766.1 | 2,432.5 | |
Gross Profit | 99.09 | 120.4 | 208.1 | 631.5 | 801.5 | 994 | |
Operating Expenses & Income | |||||||
Operating Income | 71.55 | 75.61 | 71.81 | 403.9 | 542 | 662.5 | |
Total Operating Expenses | 127.9 | 597 | 761.6 | 2,370.4 | 2,025.6 | 2,764 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.21 | 16.48 | 49.31 | 160.6 | 173 | 320.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.86) | (32.09) | (83.96) | (251.1) | (668.1) | (1,267.8) | |
Interest Income | 8.494416 | 4.176134 | 5.772494 | 21.74 | 117.4 | 156.9 | |
Income Tax Expense | 6.930697 | 9.718935 | 13.92 | - | - | - | |
Net Income | |||||||
Net Income | 33.33 | 37.14 | 66.38 | 152.6 | 72.36 | (430.4) | |
Supplemental | |||||||
EBIT | 70.17 | 73.08 | 69.98 | - | - | - | |
EBITDA | 88.82 | 86.67 | 174.5 | - | - | - | |