
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,783.7 | 2,890.9 | 3,963.1 | 4,322.2 | 4,480 | 4,896.6 | |
COGS | 1,623.2 | 2,595.8 | 3,628.3 | 3,979.2 | 4,106.7 | 4,481.7 | |
Gross Profit | 160.4 | 295 | 334.9 | 343 | 373.4 | 414.9 | |
Operating Expenses & Income | |||||||
Operating Income | 62.02 | 55.77 | 124.4 | 159.2 | 194.3 | 204.9 | |
Total Operating Expenses | 98.4 | 239.2 | 210.4 | 183.8 | 179.1 | 209.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 98.4 | 239.2 | 210.4 | 183.8 | 179.1 | 209.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.985) | (61.88) | (123.4) | (109.2) | (84.94) | (80.53) | |
Interest Income | 0.161 | 0.165 | 0.966 | 1.26 | 2.435 | 5.706 | |
Income Tax Expense | 8.307 | 8.222 | (1.945) | 4.157 | 23.02 | 26.28 | |
Net Income | |||||||
Net Income | 45.73 | (14.33) | (22.57) | 34.68 | 77.88 | 91.85 | |
Supplemental | |||||||
EBIT | 62.02 | 55.77 | 98.89 | 148 | 185.8 | 197.7 | |
EBITDA | 78.57 | 118.4 | 212.2 | 262.9 | 298.4 | 312.1 | |