
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 891 | 1,896 | 2,503.1 | 3,431.8 | 3,762.7 | 3,486.1 | |
COGS | 1,015.4 | 1,610.4 | 2,107.1 | 2,469.2 | 2,399.9 | 2,520.5 | |
Gross Profit | (124.3) | 285.6 | 396 | 962.6 | 1,362.7 | 965.6 | |
Operating Expenses & Income | |||||||
Operating Income | (320.2) | 34.24 | 267.3 | 772.7 | 622.6 | 426.2 | |
Total Operating Expenses | 195.9 | 251.3 | 128.7 | 189.9 | 740.1 | 539.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38.91 | 46.57 | 254.2 | 194.1 | 197.9 | 216.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110.5) | (141.1) | (135.5) | (96.61) | (81.62) | (133) | |
Interest Income | 0.172 | 4.142 | 9.8 | 47.9 | 86 | 34.9 | |
Income Tax Expense | (10.53) | (118.2) | 8.4 | 132.6 | 147.9 | 109.7 | |
Net Income | |||||||
Net Income | (429.3) | 108.7 | 112.6 | 541.4 | 436.6 | 305.9 | |
Supplemental | |||||||
EBIT | (312.7) | 127.4 | 253 | 796 | 622.6 | 415.4 | |
EBITDA | (75.69) | 327.2 | 501.6 | 1,062.3 | 917.7 | 691.1 | |