

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 926.6 | 1,365.5 | 1,185.6 | 1,129.9 | 1,016.2 | 528.6 | |
COGS | 575.7 | 858.7 | 959.2 | 917.1 | 943.4 | 496.7 | |
Gross Profit | 351 | 506.8 | 226.4 | 212.8 | 72.77 | 31.92 | |
Operating Expenses & Income | |||||||
Operating Income | 332.1 | 467.3 | 154.2 | 116.7 | 4.403763 | (28.94) | |
Total Operating Expenses | 59.18 | 71.36 | 65.25 | 96.11 | 68.37 | 60.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.53 | 59.71 | 50.46 | 50.25 | 50.31 | 30.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.38) | (44.3) | (54.48) | (60.99) | (62.93) | (46.75) | |
Interest Income | 5.362 | 5.505 | 9.984 | 8.386 | 6.677 | 3.824 | |
Income Tax Expense | 1.039 | 249.3 | 4.13 | 103.1 | (22.95) | 0.575927 | |
Net Income | |||||||
Net Income | 628.1 | 286.6 | 193.5 | (24.16) | (1,081.3) | (632.1) | |
Supplemental | |||||||
EBIT | 641.2 | 522.8 | 197.5 | 128.4 | 4.403763 | (2.190821) | |
EBITDA | 770.2 | 716.8 | 491.7 | 390.9 | 294.3 | 156.3 | |