

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,195.1 | 1,198.8 | 601.2 | 428.4 | 556.3 | 913.3 | |
COGS | 922.3 | 911.4 | 407.6 | 275.4 | 438.8 | 702 | |
Gross Profit | 272.8 | 287.4 | 193.6 | 152.9 | 117.5 | 211.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,124.3 | (275.9) | 12.57 | (121.2) | (106) | (134) | |
Total Operating Expenses | 1,267.8 | 563.3 | 181 | 274.2 | 223.5 | 400.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 349.5 | 315.3 | 180.6 | 167.7 | 168.2 | 204.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (695.8) | (727.8) | (766.4) | (699.1) | (610.5) | (1,247.1) | |
Interest Income | 695.8 | 727.8 | 27.46 | 699.1 | 610.5 | 932.1 | |
Income Tax Expense | 312.5 | (234.1) | 279.3 | (43.16) | 24 | 38.86 | |
Net Income | |||||||
Net Income | 122.2 | 112.8 | 76.69 | (886.7) | (890.4) | (1,726.4) | |
Supplemental | |||||||
EBIT | 1,124.3 | 1,096.5 | 1,086.9 | (188) | (106) | - | |
EBITDA | 1,211.2 | 1,220.7 | 1,200.4 | (141.2) | (79.38) | (92.94) | |