
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,094.6 | 5,569.8 | 4,390.1 | 1,817.7 | 1,241.8 | 1,262.2 | |
COGS | 2,113.5 | 3,699.1 | 3,037.3 | 1,128.6 | 653.7 | 661.8 | |
Gross Profit | 1,981.1 | 1,870.7 | 1,352.8 | 689.1 | 588.1 | 600.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,215.3 | 1,079.7 | (1,666) | (1,535.1) | 167.8 | (157.1) | |
Total Operating Expenses | 1,071 | 742.1 | 2,520.5 | 2,224.2 | 1,074 | 1,032 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 105.2 | 104.1 | 99.82 | 70.42 | 91.02 | 90.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (700.8) | (732) | (688.8) | (543.2) | (480.5) | (478.7) | |
Interest Income | 124.1 | 99.28 | 79 | 40.26 | 41.29 | 30.78 | |
Income Tax Expense | 242 | 239.3 | 290.5 | 51.06 | - | 35.79 | |
Net Income | |||||||
Net Income | 223.5 | 58 | (1,996.8) | (1,394.3) | (1,391.1) | (1,384.5) | |
Supplemental | |||||||
EBIT | 1,014.8 | 690.2 | (963) | (832.4) | - | - | |
EBITDA | 1,428.4 | 1,078.3 | (918) | (799.3) | - | - | |