
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,839.7 | 4,284.3 | 2,449 | 2,174.2 | 1,886.4 | 4,031.6 | |
COGS | 1,510.1 | 2,498.8 | 2,178.2 | 2,032.7 | 1,854.5 | 3,788.8 | |
Gross Profit | 1,329.6 | 1,785.4 | 270.8 | 141.5 | 31.82 | 242.8 | |
Operating Expenses & Income | |||||||
Operating Income | 898.6 | 1,098.2 | (261.2) | (296.4) | (356.6) | (525.5) | |
Total Operating Expenses | 429.5 | 687.3 | 532 | 437.8 | 388.4 | 768.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 213.2 | 382.4 | 315.5 | 252.7 | 295.6 | 122.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (250.9) | (246.5) | (259.1) | (279.4) | (302.5) | (736.9) | |
Interest Income | 5.554 | 10.22 | 15.57 | 17.28 | 26.7 | - | |
Income Tax Expense | (72.01) | 78.84 | 18.22 | 19.22 | 3.458141 | 12.61 | |
Net Income | |||||||
Net Income | 645.1 | 536.7 | (746.2) | (634.4) | (606.1) | (1,060.6) | |
Supplemental | |||||||
EBIT | 823.3 | 1,098.2 | (473.1) | (337.3) | (356.6) | (526.2) | |
EBITDA | 993.7 | 1,469.7 | (199.9) | (33.38) | 21 | 174.9 | |