
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,839.7 | 3,782.8 | 2,449 | 2,043 | 1,939.2 | 3,984.7 | |
COGS | 1,510.1 | 2,206.4 | 2,178.2 | 1,910.1 | 1,763.5 | 3,609.9 | |
Gross Profit | 1,329.6 | 1,576.5 | 270.8 | 133 | 175.7 | 374.8 | |
Operating Expenses & Income | |||||||
Operating Income | 898.6 | 969.6 | (261.2) | (301.5) | (270.4) | (454.3) | |
Total Operating Expenses | 429.5 | 606.8 | 532 | 434.5 | 446.1 | 829.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 213.2 | 337.7 | 315.5 | 237.5 | 295.6 | 411.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (250.9) | (217.7) | (259.1) | (262.5) | (310.9) | (583.4) | |
Interest Income | 308.1 | 254.5 | 15.57 | 299 | 363.6 | 528.4 | |
Income Tax Expense | (72.01) | 69.61 | 18.22 | 18.06 | 3.555 | 11.59 | |
Net Income | |||||||
Net Income | 645.1 | 473.9 | (746.2) | (596.1) | (623) | (1,053.5) | |
Supplemental | |||||||
EBIT | 897.2 | 969.6 | (473.1) | (301.5) | (270.4) | (454.3) | |
EBITDA | 1,054.5 | 1,281.4 | (199.9) | (51.95) | 22.9 | 104.3 | |