
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 555.2 | 964.2 | 1,337.2 | 1,487.5 | 1,491.3 | 1,452.6 | |
COGS | 386 | 622.9 | 948.3 | 1,003.6 | 1,127.9 | 1,058.6 | |
Gross Profit | 169.3 | 341.3 | 388.9 | 484 | 363.4 | 394 | |
Operating Expenses & Income | |||||||
Operating Income | 158.5 | 279.6 | 116.9 | 58.23 | 30.84 | 94.21 | |
Total Operating Expenses | 396.8 | 684.6 | 1,220.3 | 1,429.3 | 1,460.5 | 1,358.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.94351 | 22.99 | 75.63 | 164.4 | 115.9 | 143 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.48) | (96.02) | (365.3) | (547) | (642.7) | (814.3) | |
Interest Income | 68.5 | 247.5 | 224.3 | 48.81 | 145.7 | 142.5 | |
Income Tax Expense | 5.595427 | 24.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 980.6 | 533.5 | 109.5 | (340) | (1,158) | (1,168.6) | |
Supplemental | |||||||
EBIT | 158.7 | 279.3 | - | - | - | - | |
EBITDA | 1,195.2 | 920.3 | - | - | - | - | |