

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107.4 | 146.3 | 192.1 | 3,141.9 | 3,037.5 | 3,295 | |
COGS | 80.62 | 133.6 | 162.3 | 2,626.4 | 2,863.7 | 2,997 | |
Gross Profit | 26.79 | 12.61 | 29.78 | 515.5 | 173.8 | 298 | |
Operating Expenses & Income | |||||||
Operating Income | 19.38 | 1.240105 | 12.43 | 379.6 | 98.88 | 48 | |
Total Operating Expenses | 7.41087 | 11.37 | 17.35 | 135.9 | 74.97 | 250 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.03118 | 4.197536 | 8.603111 | 113 | 90.44 | 301.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.813899) | (9.914265) | (12.9) | (294) | (311.8) | (310.8) | |
Interest Income | 3.514921 | 0.6678 | 2.240117 | 49 | 47.84 | 42.84 | |
Income Tax Expense | 1.492523 | (2.678341) | (0.0222) | 56.31 | (14.38) | (40) | |
Net Income | |||||||
Net Income | 5.19686 | (4.121047) | 0.460934 | 126.4 | (103.9) | (188) | |
Supplemental | |||||||
EBIT | 13.4 | 3.036899 | 13.25 | 473.6 | 193.5 | - | |
EBITDA | 29.34 | 24.51 | 42.5 | 1,066.6 | 850.3 | 515.6 | |