
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 871.1 | 591.8 | 1,297.2 | 4,103.8 | 739.7 | 2,288.1 | |
COGS | 654.6 | 474.4 | 929.1 | 2,044.5 | 648.6 | 1,623.2 | |
Gross Profit | 216.5 | 117.4 | 368.1 | 2,059.2 | 91.07 | 664.9 | |
Operating Expenses & Income | |||||||
Operating Income | (215.7) | (255.4) | 25.51 | 1,791.7 | (138.8) | 222.2 | |
Total Operating Expenses | 432.2 | 372.8 | 341.7 | 267.5 | 229.9 | 442.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 249.5 | 222.6 | 170.6 | 120.4 | 112.4 | 202.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (223.1) | (139.9) | (102) | (118.2) | (210.6) | (443.8) | |
Interest Income | 223.9 | 140.9 | 102.6 | 125.4 | 289.8 | 354.9 | |
Income Tax Expense | 25.79 | (15.87) | (51.53) | 644.6 | 78.25 | 153.6 | |
Net Income | |||||||
Net Income | (295.1) | (432.5) | (404.1) | 503.9 | (276.2) | (57.35) | |
Supplemental | |||||||
EBIT | (215.7) | (255.4) | (374.7) | 1,248.6 | (138.8) | (0.926552) | |
EBITDA | (103.2) | (138.6) | (225.2) | 1,370.3 | (29.91) | 221.7 | |