
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,085.2 | 1,573.7 | 867.2 | 374 | 139.2 | 301.5 | |
COGS | 1,561.1 | 1,311.7 | 817.3 | 364.5 | 180.5 | 393.8 | |
Gross Profit | 524.2 | 261.9 | 49.87 | 9.461 | (41.3) | (92.28) | |
Operating Expenses & Income | |||||||
Operating Income | 244.9 | (85) | (300.2) | (406.5) | (1,276.5) | (1,775.9) | |
Total Operating Expenses | 1,789.1 | 258.1 | 350.1 | 416 | 1,235.2 | 1,683.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 283.3 | 187.6 | 167 | 206.3 | 177.5 | 292.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.91) | (79.5) | (67.66) | (89.54) | (79.02) | (167.9) | |
Interest Income | 56.91 | 76 | 0.346 | 87.94 | 79.02 | 123.9 | |
Income Tax Expense | 49.06 | (16.13) | (35.52) | (0.279) | 39.14 | 38.5 | |
Net Income | |||||||
Net Income | 132.4 | (148.2) | (315.7) | (464.5) | (1,282.6) | (1,848) | |
Supplemental | |||||||
EBIT | 244.9 | (85) | (281.6) | (404.9) | (674.7) | (1,020.6) | |
EBITDA | 426.8 | 62.59 | (144.5) | (273.8) | (572.7) | (801.2) | |