
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,183.8 | 1,912.7 | 2,225.5 | 2,389.2 | 2,684.3 | 2,637.3 | |
COGS | 913.1 | 1,261.2 | 1,472.1 | 1,602.8 | 1,851.1 | 1,829.2 | |
Gross Profit | 270.7 | 651.5 | 753.5 | 786.4 | 833.3 | 808.1 | |
Operating Expenses & Income | |||||||
Operating Income | (234.7) | 59.62 | 29.94 | 264 | 228.7 | 194.9 | |
Total Operating Expenses | 1,418.5 | 1,853.1 | 2,195.6 | 2,125.2 | 2,455.6 | 2,442.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102.4 | 144.6 | 219.2 | 136.6 | 177.9 | 190.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (374) | (377.6) | (411.3) | (381.8) | (371.6) | (365.6) | |
Interest Income | - | 24.32 | 136.4 | 161.8 | 113.6 | 104.7 | |
Income Tax Expense | (1.328) | 2.914 | - | - | - | - | |
Net Income | |||||||
Net Income | (222.4) | (147.2) | (236.6) | (228.4) | (293.4) | (257.5) | |
Supplemental | |||||||
EBIT | (225.4) | 65.15 | - | - | - | - | |
EBITDA | 480.2 | 599.8 | - | - | - | - | |