| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 640.2 | 1,117.3 | 855.7 | 1,018.4 | 869.4 | 859.1 | |
COGS | 220.2 | 592.9 | 955.1 | 706.5 | 549.8 | 631.8 | |
Gross Profit | 420 | 648.6 | 393.7 | 311.9 | 319.6 | 227.3 | |
Operating Expenses & Income | |||||||
Operating Income | 148.9 | 383.6 | 11.07 | 185.8 | 28.21 | (28.93) | |
Total Operating Expenses | 271 | 85.75 | 112.5 | 312.3 | 291.3 | 256.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.85 | 55.97 | 53.56 | 56.57 | 66.78 | 62.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110.4) | (130.9) | (81.26) | (113.5) | (139) | (158.9) | |
Interest Income | 9.358 | 65.02 | 50.27 | 31.22 | 43.3 | 134.3 | |
Income Tax Expense | (19.52) | 117.2 | 13.17 | (35.35) | (13.37) | (45.16) | |
Net Income | |||||||
Net Income | 317.6 | 520.1 | 268.5 | 226.9 | 138 | (14.79) | |
Supplemental | |||||||
EBIT | 408.5 | 768.3 | 363 | 305.1 | 265.1 | 47.18 | |
EBITDA | 518.5 | 850.9 | 451.5 | 385.3 | 340 | 114.5 | |
