
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 794.8 | 1,296 | 1,345.5 | 1,599.2 | 2,359.9 | - | |
COGS | 434.3 | 1,088.2 | 1,262.5 | 1,387.7 | 1,803.8 | - | |
Gross Profit | 360.4 | 207.8 | 83.02 | 211.6 | 556 | - | |
Operating Expenses & Income | |||||||
Operating Income | 260.8 | 134.7 | 18.05 | 148.2 | 482.3 | - | |
Total Operating Expenses | 534 | 1,161.4 | 1,327.5 | 1,451 | 1,877.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92.88 | 58 | 45.12 | 47.55 | 54.23 | 39.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.33) | (21.21) | (14.98) | (35.78) | (113.8) | (79.35) | |
Interest Income | 0.237 | - | 6.422 | 5.206 | 7.542 | 5.654 | |
Income Tax Expense | 80.92 | 57.58 | - | - | - | - | |
Net Income | |||||||
Net Income | 226.8 | 122.2 | (101.7) | 82.91 | 315.9 | - | |
Supplemental | |||||||
EBIT | 354.5 | 224.4 | - | - | - | - | |
EBITDA | 441.4 | 391.1 | - | - | - | - | |