

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,272.9 | 1,081.8 | 1,064.2 | 1,178.9 | 1,198 | 1,178.3 | |
COGS | 1,334.3 | 619.2 | 683.1 | 865.8 | 702 | 838 | |
Gross Profit | 938.6 | 462.6 | 381.1 | 313.1 | 496 | 340.3 | |
Operating Expenses & Income | |||||||
Operating Income | 427.1 | 441.4 | 512.2 | 574.9 | 219.8 | 164.2 | |
Total Operating Expenses | 1,845.8 | 640.4 | 552 | 604 | 978.2 | 1,014.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.3 | 32 | 126.3 | 116.4 | 127.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (154.4) | (135.6) | (169.8) | (175.4) | (160.6) | (201.7) | |
Interest Income | 35.5 | 30.5 | 27.9 | 22.4 | 55.3 | 15.3 | |
Income Tax Expense | 857.4 | (190) | - | - | - | - | |
Net Income | |||||||
Net Income | 877.2 | (434.1) | (2,697.6) | (590.5) | 1,146.5 | (432.9) | |
Supplemental | |||||||
EBIT | 477.6 | 566.9 | (3,249.5) | (392.5) | 443.5 | - | |
EBITDA | 2,144.7 | (353.3) | (2,944.5) | (352.9) | 847.9 | - | |