

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 937.2 | 1,612.3 | 1,786.5 | 1,818 | 1,866.6 | 3,694.3 | |
COGS | 796.7 | 1,080.4 | 1,216.3 | 1,240.6 | 1,595.9 | 3,009.7 | |
Gross Profit | 140.5 | 531.9 | 570.1 | 577.4 | 270.7 | 684.6 | |
Operating Expenses & Income | |||||||
Operating Income | (127.1) | 236.6 | 189 | 224.8 | 260.1 | 503.3 | |
Total Operating Expenses | 187.2 | 295.3 | 381.1 | 352.6 | 10.6 | 210.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (225.3) | (317.8) | (251.2) | (227.8) | (192) | (398.6) | |
Interest Income | 0.027 | 0.827 | 11.64 | 11.98 | 2.574 | - | |
Income Tax Expense | 17.53 | 32.92 | 19.31 | 0.74 | 16.6 | 6.12 | |
Net Income | |||||||
Net Income | (426.4) | 291.1 | (63.1) | 20.03 | 33.5 | 64.31 | |
Supplemental | |||||||
EBIT | (159.5) | 656.9 | 200.7 | 239.6 | 236.7 | 289.4 | |
EBITDA | 104.7 | 902.3 | 466.4 | 540.8 | 570.2 | 813.2 | |