
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,194.4 | 4,092.8 | 5,376.8 | 10,108.6 | 7,850.9 | 8,640.2 | |
COGS | 2,043.8 | 2,851 | 3,612.8 | 7,511 | 5,585.6 | 5,934.7 | |
Gross Profit | 150.5 | 1,241.8 | 1,763.9 | 2,597.5 | 2,265.2 | 2,705.5 | |
Operating Expenses & Income | |||||||
Operating Income | (1,243.1) | (393.3) | (95.85) | 557.5 | (607.9) | 284.8 | |
Total Operating Expenses | 1,393.6 | 1,698.2 | 1,859.8 | 3,937.3 | 2,873.2 | 4,280.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,323.3 | 1,692.6 | 2,086.7 | 2,430.3 | 2,212.1 | 2,456.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (469.3) | (492.5) | (523.9) | (578.1) | (721.4) | (719.9) | |
Interest Income | 9.99 | 11.71 | 27.19 | 35.22 | 44.64 | 45.13 | |
Income Tax Expense | 23.68 | (15.63) | 12.82 | 254.8 | 127.4 | 98.63 | |
Net Income | |||||||
Net Income | (1,024) | (547.1) | (569.8) | (236.8) | (453.3) | (251.8) | |
Supplemental | |||||||
EBIT | (546.8) | (96.01) | (47.35) | 681.5 | (607.9) | - | |
EBITDA | 393.5 | 838.4 | 853.3 | 1,645.1 | 469.6 | - | |