

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,941.7 | 3,109.1 | 4,696.3 | 5,224.4 | 5,406.8 | 5,478.8 | |
COGS | 1,749 | 2,242.1 | 3,069.8 | 3,481.7 | 3,708.9 | 1,846.2 | |
Gross Profit | 192.7 | 867.1 | 1,626.6 | 1,742.7 | 1,697.9 | 3,632.5 | |
Operating Expenses & Income | |||||||
Operating Income | (639.7) | 71.94 | 835.3 | 903.9 | 914.9 | 819.3 | |
Total Operating Expenses | 2,581.4 | 3,037.2 | 3,861 | 4,320.5 | 4,491.9 | 4,659.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 201.8 | 226.6 | 267.8 | - | - | 2,174.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (390.4) | (376.1) | (437.7) | (437.5) | (417.4) | (401) | |
Interest Income | 33.86 | 7.008 | 20.63 | 37.75 | 41.55 | 36.99 | |
Income Tax Expense | 2.451 | (1.308) | (2.155) | - | - | - | |
Net Income | |||||||
Net Income | (1,002.2) | (54.17) | 922.5 | 559.5 | 393.4 | 414.6 | |
Supplemental | |||||||
EBIT | (639.7) | 71.94 | 832.6 | - | - | - | |
EBITDA | (25.5) | 872.4 | 1,866.8 | - | - | - | |