
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 986.6 | 1,831.1 | 1,792.2 | 1,825.8 | 2,758.5 | 4,262.8 | |
COGS | 1,288.2 | 1,597.1 | 1,139.9 | 1,138 | 2,539.3 | 3,949.4 | |
Gross Profit | (301.6) | 234 | 652.3 | 687.8 | 219.2 | 1,204.5 | |
Operating Expenses & Income | |||||||
Operating Income | (309.1) | 12.2 | (800.3) | (1,309.7) | (105.2) | (424.1) | |
Total Operating Expenses | 282.2 | 257.1 | 1,452.6 | 1,997.5 | 324.4 | 1,628.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 234.2 | 271.9 | 268.1 | 274 | 269.9 | 459.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (266.8) | (463.5) | (969) | (993.9) | (768.9) | (1,583.2) | |
Interest Income | 229.3 | 453.3 | 121.1 | 1,408.5 | 1,045.6 | 1,825.9 | |
Income Tax Expense | (18.2) | (34) | (19.5) | 11.5 | 58.8 | 87.9 | |
Net Income | |||||||
Net Income | (494.4) | (473.1) | (1,791.9) | (2,597.8) | (1,200.9) | (2,041.5) | |
Supplemental | |||||||
EBIT | (309.1) | 12.2 | (800.3) | (1,309.7) | (105.2) | (533) | |
EBITDA | 228 | 636 | (181.7) | (706.4) | 486.9 | 620.8 | |