
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,363.2 | 617.3 | 1,684.9 | 1,042.3 | 829 | 884.1 | |
COGS | 1,711.3 | 442.8 | 1,122.2 | 688.9 | 506.1 | 540.2 | |
Gross Profit | 652 | 174.4 | 562.7 | 353.4 | 322.9 | 343.9 | |
Operating Expenses & Income | |||||||
Operating Income | 588.8 | 133.9 | 379.7 | 483.2 | 648.5 | 669.1 | |
Total Operating Expenses | 68.72 | 56.66 | 165 | (129.8) | (325.7) | (325.2) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.83 | 59.28 | 66.5 | 64.71 | 63.43 | 61.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133.2) | (208.6) | (362.9) | (328.8) | (289.8) | (309) | |
Interest Income | 0.226 | 0.688 | 2.708 | 2.646 | 2.538 | 2.386 | |
Income Tax Expense | (2.369) | 0.903 | 13.46 | 29.53 | 41.73 | 41.85 | |
Net Income | |||||||
Net Income | 454.4 | (75.46) | 5.084 | 103.6 | 319.4 | 323.6 | |
Supplemental | |||||||
EBIT | 592.7 | 142 | 379.7 | 461.9 | 650.9 | 670.6 | |
EBITDA | 606.6 | 157.5 | 394.8 | 476.9 | 663.3 | 682.5 | |