| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,180.8 | 5,790.7 | 4,341.2 | 2,004.1 | 561.5 | 345.8 | |
COGS | 1,612.5 | 3,375.6 | 2,305.5 | 1,218 | 337.7 | 222 | |
Gross Profit | 1,568.2 | 2,415.1 | 2,035.7 | 786 | 223.8 | 123.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,284.8 | 1,541.9 | 1,147.3 | 436.6 | (504) | (412.7) | |
Total Operating Expenses | 283.8 | 1,055.7 | 510.5 | 349.4 | 727.8 | 536.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 435.9 | 847.3 | 733.1 | 621.3 | 667.5 | 650.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,129.4) | (730.4) | (727.5) | (620.5) | (587.9) | (585.4) | |
Interest Income | 0.397003 | 58.17 | 129.5 | 130.9 | 107.6 | 93.17 | |
Income Tax Expense | 356.8 | 479.8 | 292.5 | 95.53 | (1.245437) | (2.632824) | |
Net Income | |||||||
Net Income | (829.3) | 389.9 | 72.72 | (251.7) | (567.8) | (660.6) | |
Supplemental | |||||||
EBIT | 657 | 1,600.1 | 1,276.8 | 567.5 | (504) | - | |
EBITDA | 681 | 1,620.2 | 1,290.8 | 607.6 | (457) | - | |
