
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,076.8 | 3,636.2 | 2,374.3 | 2,304.5 | 1,881.1 | 1,896.2 | |
COGS | 1,160.3 | 1,741.8 | 1,631.8 | 1,605.7 | 1,398.3 | 1,415.9 | |
Gross Profit | 916.5 | 1,894.4 | 742.5 | 698.8 | 482.8 | 480.2 | |
Operating Expenses & Income | |||||||
Operating Income | 795.6 | 1,682.6 | 601.1 | 478.2 | 266.7 | 262.3 | |
Total Operating Expenses | 1,281.3 | 1,953.6 | 1,773.3 | 1,826.3 | 1,614.4 | 1,633.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83.89 | 163.6 | 92.03 | 189.8 | 158.2 | 153.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.975) | (2.745) | (1.996) | (3.514) | (9.03) | (9.015) | |
Interest Income | 2.982 | 8.869 | 34.54 | 41.28 | 40.13 | 37.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 475.6 | 1,200.1 | 500.3 | 374.1 | 190.9 | 180.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 643.4 | 1,569.6 | - | - | - | - | |