
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 344.9 | 1,353.3 | 676 | 790.9 | 603.3 | 654.4 | |
COGS | 167.2 | 658.6 | 396.5 | 532.8 | 335.3 | 355.3 | |
Gross Profit | 177.7 | 694.7 | 279.5 | 258.2 | 268 | 299.1 | |
Operating Expenses & Income | |||||||
Operating Income | 66.31 | 366.5 | (57.81) | 227.3 | 59.28 | 99.17 | |
Total Operating Expenses | 111.4 | 328.2 | 337.3 | 30.91 | 208.7 | 199.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.186404 | 14.93 | 21.34 | 22.76 | 25.79 | 21.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.92) | (103.4) | (46.68) | (48.52) | (41.66) | (25.98) | |
Interest Income | 0.006754 | 6.081022 | - | - | - | - | |
Income Tax Expense | 0.002599 | (118.8) | 19.39 | (84.88) | 7.819 | (9.284) | |
Net Income | |||||||
Net Income | 842.9 | 178.4 | (135.7) | 121.4 | 47.5 | 30.74 | |
Supplemental | |||||||
EBIT | 874.9 | 163.1 | (69.6) | 118.8 | 96.98 | 47.53 | |
EBITDA | 910.5 | 255 | (1.711) | 199.5 | 181.2 | 127.1 | |