

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,265.8 | 1,853.6 | 1,487.4 | 1,180.7 | 1,088 | 2,303.8 | |
COGS | 907.6 | 1,200.7 | 946.8 | 787.4 | 837.5 | 1,807.4 | |
Gross Profit | 358.2 | 652.9 | 540.7 | 393.3 | 280.8 | 496.3 | |
Operating Expenses & Income | |||||||
Operating Income | 580.1 | 411.9 | 456.2 | 311.5 | 123.5 | 456.2 | |
Total Operating Expenses | (221.9) | 241 | 84.44 | 81.8 | 17.47 | 40.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.363 | 7.553 | 6.348 | 26.75 | 71.28 | 5.952 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.9) | (155.6) | (160.6) | (125.5) | (130.8) | (282.7) | |
Interest Income | 0.228 | 1.816 | 6.493 | 14.37 | 9.174 | - | |
Income Tax Expense | (24.55) | 244.4 | 262.6 | 72.84 | 502.8 | 500.4 | |
Net Income | |||||||
Net Income | 377 | (41.23) | (30.83) | 93.77 | 1.596738 | 24.73 | |
Supplemental | |||||||
EBIT | 504 | 686.3 | 478.6 | 299 | 134.3 | 440.7 | |
EBITDA | 817.1 | 1,019.6 | 808.9 | 568.3 | 449.5 | 1,013.1 | |