

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 497 | 737.1 | 1,419.6 | 1,314.7 | 1,766.6 | 2,168.1 | |
COGS | 345.7 | 360.1 | 759.5 | 702.4 | 1,226.6 | 1,413.9 | |
Gross Profit | 151.3 | 376.9 | 660.1 | 612.3 | 540 | 754.2 | |
Operating Expenses & Income | |||||||
Operating Income | 32.09 | 232.2 | 598.3 | 394.4 | 486 | 708.5 | |
Total Operating Expenses | 119.8 | 144.8 | 61.83 | 217.9 | 54.06 | 282.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.97 | 45.94 | 43.07 | 8.526 | - | 35.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.73) | (221.1) | (258.9) | (222.8) | (227.3) | (289.6) | |
Interest Income | 2.95 | 9.572 | 14.32 | 9.806 | - | 4.487 | |
Income Tax Expense | 5.412 | 89.73 | 159.2 | 52.34 | 236.3 | 232.2 | |
Net Income | |||||||
Net Income | (96.05) | 17.27 | 184.9 | 188.1 | (263.3) | (174.1) | |
Supplemental | |||||||
EBIT | 22.86 | 328.1 | 603 | 399.2 | 486 | - | |
EBITDA | 198.9 | 411.5 | 909.2 | 746.9 | 1,115.4 | - | |