
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 412.6 | 1,053.7 | 1,084.6 | 1,371.8 | 1,837 | 1,867.9 |
COGS | 361.8 | 927.2 | 935.2 | 1,243.1 | 1,597.2 | 1,634.8 |
Gross Profit | 50.78 | 126.5 | 149.5 | 128.6 | 239.8 | 233.1 |
Operating Expenses & Income | ||||||
Operating Income | 36.56 | 109.6 | 125.7 | 59.99 | 110.3 | 96.82 |
Total Operating Expenses | 376 | 944.1 | 958.9 | 1,311.8 | 1,726.7 | 1,771 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 15.39 | 3.296 | 4.015 | 25.25 | 47.01 | 48.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.169) | (8.221) | (22.57) | (38.27) | (45.75) | (43.5) |
Interest Income | 0.439 | 0.68 | 2.765 | 4.979 | 3.07 | 3.325 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 18.69 | 95.94 | 293.8 | 191.3 | 70.55 | 33.24 |
Supplemental | ||||||
EBIT | - | 109.9 | 325 | 212.1 | 133 | 99.88 |
EBITDA | - | 120.3 | 344.7 | 280.3 | 251.9 | 210.5 |