
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,012.2 | 788.8 | 1,080.3 | 1,582 | 1,646.4 |
COGS | 679.6 | 482.5 | 792.5 | 1,252.6 | 1,320 |
Gross Profit | 332.6 | 306.3 | 287.8 | 329.4 | 326.4 |
Operating Expenses & Income | |||||
Operating Income | 288.2 | 256.9 | 223.7 | 249.9 | 243.5 |
Total Operating Expenses | 724 | 531.9 | 856.6 | 1,332.1 | 1,402.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 21.51 | 19.58 | 26.54 | 31.23 | 93.05 |
Earnings from Continuing Operations | |||||
Interest Expense | (83.7) | (45.96) | (100.7) | (139.6) | (165.9) |
Interest Income | 1.371 | 2.68 | 5.548 | 5.757 | 24.75 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 264.4 | 149.6 | 115.1 | 156.5 | 271 |
Supplemental | |||||
EBIT | 440 | 266.4 | 258.8 | 356.2 | 487.2 |
EBITDA | 444.7 | 273.1 | 270 | 372.6 | 504.7 |