
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 774.4 | 1,606.2 | 1,829 | 1,614 | 1,595 | 3,225 | |
COGS | 607.9 | 851.7 | 1,094 | 781 | 830 | 1,647 | |
Gross Profit | 166.5 | 754.4 | 735 | 833 | 765 | 1,578 | |
Operating Expenses & Income | |||||||
Operating Income | 91.01 | 657.5 | 725 | 598 | 630 | 1,152 | |
Total Operating Expenses | 75.48 | 96.9 | 10 | 235 | 135 | 357 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (166.5) | (196.3) | (213) | (242) | (208) | (445) | |
Interest Income | 16.37 | 36.29 | 59 | 76 | 57 | - | |
Income Tax Expense | (7.691) | 15.41 | 88 | (13) | (4) | 11 | |
Net Income | |||||||
Net Income | (229.2) | 252 | 326 | 317 | 320 | 525.5 | |
Supplemental | |||||||
EBIT | (69.29) | 465 | 623 | 517 | 630 | 1,221 | |
EBITDA | 120.2 | 691.7 | 867 | 746 | 859 | 1,666 | |