

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,115.4 | 1,767.9 | 1,924.3 | 1,352.4 | 2,241.1 | 2,204.7 | |
COGS | 880.8 | 1,149.7 | 1,242.5 | 1,346 | 1,333 | 1,367.7 | |
Gross Profit | 234.6 | 618.2 | 681.9 | 6.409 | 908.1 | 836.9 | |
Operating Expenses & Income | |||||||
Operating Income | 90.3 | 327.9 | 386 | (288.4) | 607 | 531.6 | |
Total Operating Expenses | 145 | 290.3 | 303.4 | 294.8 | 301 | 305.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 240.4 | 303.1 | 300.1 | 302.3 | 301.4 | 283.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (423.4) | (357.2) | (302.2) | (345.3) | (362.4) | (487) | |
Interest Income | 263.3 | 291.5 | 31 | 51 | 85.34 | 258.1 | |
Income Tax Expense | 40.49 | 91.91 | 52.16 | 59.39 | 131.8 | 133.9 | |
Net Income | |||||||
Net Income | (339.1) | (8.163) | 17.6 | (621.7) | (140.9) | (198.3) | |
Supplemental | |||||||
EBIT | 124.8 | 396.3 | 368.1 | (224.5) | 607 | 657.9 | |
EBITDA | 462.8 | 752.8 | 715.1 | 194.2 | 978.9 | 1,023.9 | |