
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,114.1 | 1,263 | 1,021.8 | 2,581.5 | 1,099.6 | 969.3 | |
COGS | 558.7 | 668.2 | 702.2 | 1,875.3 | 932.1 | 829.7 | |
Gross Profit | 555.4 | 594.7 | 319.6 | 706.2 | 167.6 | 139.7 | |
Operating Expenses & Income | |||||||
Operating Income | 206.6 | 154.4 | (129.3) | 148.2 | (29.5) | (134.4) | |
Total Operating Expenses | 348.8 | 440.4 | 448.9 | 558 | 1,129.1 | 682.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.09 | 56.29 | 54.81 | 59.01 | 23.66 | 54.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (357.7) | (316.4) | (276.1) | (304.5) | (268.9) | (268) | |
Interest Income | 12.16 | 7.707048 | 21.32 | 10.1 | 7.373044 | 3.930061 | |
Income Tax Expense | 78.86 | 54.41 | 33.45 | 56.3 | - | 27.95 | |
Net Income | |||||||
Net Income | 115 | 78.31 | (177.7) | 30.53 | (315.3) | (352.4) | |
Supplemental | |||||||
EBIT | 396.1 | 373.3 | 112.4 | 448 | - | - | |
EBITDA | 642.1 | 669.5 | 433.9 | 775.2 | - | - | |