

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,540.7 | 2,305.6 | 2,713.1 | 1,611.8 | 1,479.6 | 365.9 | |
COGS | 960.4 | 1,282.3 | 1,962.3 | 1,184.8 | 1,161.6 | 348.7 | |
Gross Profit | 580.3 | 1,023.3 | 750.7 | 427 | 318 | 17.21 | |
Operating Expenses & Income | |||||||
Operating Income | 528 | 944.7 | 643.2 | 356.8 | 226.1 | 187.1 | |
Total Operating Expenses | 52.33 | 78.63 | 107.5 | 70.19 | 91.87 | (169.9) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.93 | 79.33 | 69.79 | 99.62 | 91.94 | 107.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.63) | (63.94) | (171.8) | (206.1) | (217.4) | (146.2) | |
Interest Income | - | - | - | - | - | 11.08 | |
Income Tax Expense | 81.86 | 35 | (283.2) | 80.68 | 123.6 | 111.2 | |
Net Income | |||||||
Net Income | 1,625.9 | 848.1 | (233.4) | 236.4 | (603.3) | (716.9) | |
Supplemental | |||||||
EBIT | 1,784.4 | 947 | (344.9) | 189.4 | 64.39 | (26.72) | |
EBITDA | 2,265 | 1,544.4 | 723.5 | 689.6 | 568 | 104.5 | |