

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,246 | 1,934.6 | 1,483.7 | 1,359.5 | 1,182.8 | 2,550.7 | |
COGS | 1,610.1 | 1,418.2 | 1,148 | 304 | 882.3 | 1,488.6 | |
Gross Profit | 635.9 | 516.4 | 335.7 | 1,055.4 | 300.6 | 1,238.2 | |
Operating Expenses & Income | |||||||
Operating Income | 248.8 | (19.68) | (256) | 254.7 | (93.03) | 146.3 | |
Total Operating Expenses | 387.1 | 536.1 | 591.8 | 1,128.3 | 393.6 | 1,107.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.961 | 4.76 | 4.875 | 4.77 | 34.18 | 857.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (230.3) | (240.1) | (226.2) | (235.5) | (176.2) | (359.8) | |
Interest Income | 192.6 | 33.17 | 203.2 | 217.5 | 13.78 | 333.9 | |
Income Tax Expense | 126.2 | 76.83 | 38.28 | 23.87 | 100.5 | 148.4 | |
Net Income | |||||||
Net Income | (229.4) | (483.4) | (320.9) | 13.31 | 25.29 | 52.27 | |
Supplemental | |||||||
EBIT | 127.3 | (166.4) | (56.41) | 272.7 | 302 | 421.8 | |
EBITDA | 711 | 340.2 | 326.2 | 626.6 | 627 | 1,078.8 | |