
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 477.5 | 931.7 | 1,365.4 | 940.2 | 1,666.1 | 1,950.7 | |
COGS | 789.7 | 675.5 | 661.8 | 377.8 | 1,183.9 | 1,252.3 | |
Gross Profit | (312.2) | 256.2 | 703.6 | 562.4 | 482.2 | 698.3 | |
Operating Expenses & Income | |||||||
Operating Income | (337.4) | 199.9 | 1,072 | 1,002.5 | 369.9 | 524.9 | |
Total Operating Expenses | 25.2 | 56.36 | (368.4) | (440) | 112.2 | 173.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.32 | 50.98 | 65.49 | 75.89 | 139.8 | 146.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.7) | (100.9) | (146.9) | (145.8) | (378.8) | (453.3) | |
Interest Income | 16.99 | 29.05 | 31.53 | 15.89 | 6.539 | 67.97 | |
Income Tax Expense | (0.485724) | 3.056875 | 6.642715 | 1.893 | 10.19 | 13.25 | |
Net Income | |||||||
Net Income | (385.4) | 217.6 | 948.5 | 870.8 | 160.7 | 485.5 | |
Supplemental | |||||||
EBIT | (277.6) | 306.3 | 1,102.1 | 369.3 | 528.1 | 510.3 | |
EBITDA | 114.8 | 549 | 1,351.5 | 533.9 | 916.1 | 1,169.3 | |