
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 916.1 | 1,415.6 | 900.9 | 289.7 | 356.8 | 645.1 | |
COGS | 590.2 | 832.3 | 689.6 | 275.9 | 410.9 | 685.5 | |
Gross Profit | 325.9 | 583.2 | 211.4 | 13.82 | (54.08) | (40.35) | |
Operating Expenses & Income | |||||||
Operating Income | 99.24 | 252.7 | (74.51) | (136.6) | (190.8) | (326.7) | |
Total Operating Expenses | 226.5 | 330.6 | 285.9 | 150.5 | 136.7 | 286.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 109.4 | 141.8 | 150.1 | 127.4 | 110 | 235.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (131.2) | (133.7) | (128.2) | (142.8) | (153.4) | (230) | |
Interest Income | 129.9 | 126.4 | 118.4 | 140.1 | 153.1 | 292.6 | |
Income Tax Expense | 41.17 | 51.35 | 27.7 | 23.28 | 52.79 | 84.5 | |
Net Income | |||||||
Net Income | (93.03) | 46.89 | (448.7) | (506.5) | (626) | (1,131.2) | |
Supplemental | |||||||
EBIT | 96.46 | 250.3 | (316.1) | (218.4) | (314.9) | (532.3) | |
EBITDA | 303.8 | 538.3 | (101.8) | (18.19) | (222.4) | (240) | |