

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,676.3 | 4,547.7 | 5,109.7 | 4,926.8 | 5,446.8 | 5,268.5 | |
COGS | 1,361.7 | 2,428.5 | 2,680.8 | 2,520.9 | 5,371.1 | 4,047 | |
Gross Profit | 1,314.6 | 2,119.2 | 2,428.9 | 2,405.9 | 75.7 | 1,221.5 | |
Operating Expenses & Income | |||||||
Operating Income | 260.2 | 384.6 | 403.8 | 166.1 | 118.1 | 62.5 | |
Total Operating Expenses | 1,054.4 | 1,734.6 | 2,025.1 | 2,239.8 | (42.4) | 1,159 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.6) | (37) | (110) | (136.8) | (161.3) | (168.7) | |
Interest Income | 0.1 | 1.1 | 9.6 | 14.1 | 10.8 | - | |
Income Tax Expense | 53 | 74.4 | 82.7 | 37.8 | 34.5 | 34.7 | |
Net Income | |||||||
Net Income | 185.7 | 271.9 | 219.2 | 0.6 | (116.1) | (164.4) | |
Supplemental | |||||||
EBIT | 260.3 | 379.4 | 398.4 | 166 | 79.7 | 62.3 | |
EBITDA | 334.8 | 498.8 | 517.7 | 355.6 | 443.7 | 384.4 | |