| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 639 | 3,667.2 | 954.3 | 1,369.3 | 1,438.9 | 1,249.1 | |
COGS | 318.8 | 3,072.9 | 1,208.1 | 1,486.1 | 2,048.9 | 2,188.8 | |
Gross Profit | 320.2 | 594.2 | (253.8) | (116.8) | (610) | (939.7) | |
Operating Expenses & Income | |||||||
Operating Income | 491.5 | 288.8 | (458.9) | (1,839.5) | (1,154.3) | (2,618) | |
Total Operating Expenses | (171.4) | 305.5 | 205.1 | 1,722.8 | 544.3 | 1,678.3 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 332.8 | 258.1 | 176.8 | 197.8 | 192.2 | 166.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (283.7) | (297.9) | (304.2) | (280.6) | (175) | (246.2) | |
Interest Income | 293.1 | 335.5 | 101.4 | 281.4 | 171.2 | 87.84 | |
Income Tax Expense | 140.9 | 110.6 | 63.85 | (250.2) | 140.2 | (2.3235) | |
Net Income | |||||||
Net Income | 33.43 | (185.1) | (876.9) | (1,832.6) | (2,905.5) | (2,684.6) | |
Supplemental | |||||||
EBIT | 262.9 | 313.8 | (532.3) | (543.7) | (1,179.6) | (1,360.9) | |
EBITDA | 297.7 | 338.4 | (512.8) | (535.8) | (1,171.9) | (1,351.6) | |
