
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,235.5 | 3,338 | 4,179.4 | 4,440.2 | 4,588.1 | 4,499.6 | |
COGS | 1,315.9 | 2,058.5 | 2,563.4 | 2,667.8 | 2,969.3 | 2,847.6 | |
Gross Profit | 919.6 | 1,279.5 | 1,616 | 1,772.5 | 1,618.8 | 1,651.9 | |
Operating Expenses & Income | |||||||
Operating Income | (362.1) | (162.8) | 2.925 | (153.7) | (383) | 14.2 | |
Total Operating Expenses | 1,281.7 | 1,442.3 | 1,613.1 | 1,926.2 | 2,001.8 | 1,637.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 1,544 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.458) | (9.164) | (6.69) | (2.771) | (7.002) | (7.83) | |
Interest Income | 0.008 | 0.015 | 0.015 | 0.123 | 1.477 | - | |
Income Tax Expense | (4.394) | (16.87) | (10.38) | 39.87 | 4.889 | 42.58 | |
Net Income | |||||||
Net Income | (336.7) | (145.1) | 29.21 | (217.9) | (393.3) | (34.43) | |
Supplemental | |||||||
EBIT | (331.6) | (152.8) | 25.53 | (175.3) | (381.4) | - | |
EBITDA | (328.5) | (150.3) | 28.11 | (171) | (319.7) | 62.62 | |