
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 323.9 | 671.7 | 2,065.1 | 2,112.8 | 1,984.1 | 1,892.2 | |
COGS | 257.7 | 533.1 | 1,793.8 | 1,792.3 | 1,295.9 | 1,210.4 | |
Gross Profit | 66.27 | 138.6 | 271.3 | 320.5 | 688.1 | 681.7 | |
Operating Expenses & Income | |||||||
Operating Income | 49.73 | 92.65 | 119.1 | 125.4 | 525.2 | 608.1 | |
Total Operating Expenses | 274.2 | 579.1 | 1,946 | 1,987.4 | 1,458.9 | 1,284 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.36 | 35.59 | 115.4 | 137.9 | 140.8 | 148.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.48) | (17.44) | (101) | (227.2) | (364.1) | (413.6) | |
Interest Income | 0.964403 | 2.207166 | 13.86 | 17.32 | 0.454219 | 0.412531 | |
Income Tax Expense | (7.137868) | (33.02) | - | - | - | - | |
Net Income | |||||||
Net Income | 76.16 | 86.75 | 447.3 | 228.9 | (127) | (131) | |
Supplemental | |||||||
EBIT | 49.6 | 93.4 | - | - | - | - | |
EBITDA | 98.37 | 86.03 | - | - | - | - | |