
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,148.5 | 3,527.6 | 2,830.7 | 2,444.9 | 2,017.6 | 2,024.8 | |
COGS | 1,195.3 | 1,515.6 | 1,731.6 | 1,715 | 2,046.8 | 2,024.3 | |
Gross Profit | 913.1 | 2,012 | 1,099.1 | 729.9 | (29.13) | 0.421395 | |
Operating Expenses & Income | |||||||
Operating Income | 482.5 | 1,177.1 | 465 | 151.2 | (348.2) | (354.4) | |
Total Operating Expenses | 640.5 | 979.7 | 634 | 578.6 | 319 | 309.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.67 | 42.5 | 42.86 | 36.94 | 39.25 | 10.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.06) | (67.63) | (56.75) | (58.86) | (114) | (137.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 53.1 | 231.6 | (32.25) | (40.31) | (12.79) | 4.45926 | |
Net Income | |||||||
Net Income | 189.4 | 771.7 | 156.1 | (108.9) | (447.1) | (676.5) | |
Supplemental | |||||||
EBIT | 310.6 | 1,070.9 | 180.6 | (90.33) | (348.2) | (351.6) | |
EBITDA | 486.4 | 1,243.2 | 358.1 | 106.2 | (129.5) | (134) | |