
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,638.9 | 1,015.7 | 62 | 380.5 | 33.8 | 414.3 | |
COGS | 986.6 | 666.5 | 67.7 | 343.5 | 27.7 | 372.1 | |
Gross Profit | 652.3 | 349.2 | (5.7) | 37 | 6.1 | 53.8 | |
Operating Expenses & Income | |||||||
Operating Income | 513.8 | 254.9 | (245) | (363.6) | (43.5) | (328.5) | |
Total Operating Expenses | 330.6 | 146.8 | 239.3 | 311.4 | 49.6 | 361 | |
R&D Expenses | 0 | 0 | 0.000005 | - | - | - | |
Selling General & Admin Expenses | 57.5 | 69.7 | 59.4 | 50.8 | 50.8 | 109 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54) | (56.4) | (80.3) | (80.7) | (70.8) | (97.3) | |
Interest Income | 54 | 56.4 | 0.2 | 80.7 | 70.8 | 151.5 | |
Income Tax Expense | 234.1 | 142 | 44.1 | 5.2 | (55.6) | 28.2 | |
Net Income | |||||||
Net Income | 33.6 | 4 | (372.3) | (453.1) | (453.2) | (906.3) | |
Supplemental | |||||||
EBIT | 321.7 | 202.4 | (245) | (286) | (438) | (720.3) | |
EBITDA | 323.9 | 203.8 | (243.7) | (285.1) | (437.4) | (718.8) | |