
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 680.7 | 1,606.2 | 1,829 | 1,614 | 1,595 | 3,240 | |
COGS | 534.4 | 851.7 | 1,094 | 1,010 | 1,020 | 2,074.3 | |
Gross Profit | 146.4 | 754.4 | 735 | 604 | 575 | 1,167 | |
Operating Expenses & Income | |||||||
Operating Income | 80.01 | 672 | 725 | 598 | 575 | 1,171.9 | |
Total Operating Expenses | 66.35 | 96.9 | 10 | 6 | 129.7 | 137.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144.3) | (210.1) | (209) | (220.5) | (199.8) | (408.5) | |
Interest Income | 14.39 | 36.29 | 59 | 76 | 57 | - | |
Income Tax Expense | (6.761158) | 15 | 88 | (13) | (4) | 11.26 | |
Net Income | |||||||
Net Income | (201.5) | 252 | 326 | 317 | 320 | 582.8 | |
Supplemental | |||||||
EBIT | (60.91) | 460 | 623 | 546 | 605.1 | 1,177.1 | |
EBITDA | 105.7 | 687.8 | 864.9 | 775.2 | 825.1 | 1,394.3 | |