
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 272.5 | 864.7 | 1,071.8 | 951.6 | 843.3 | 1,259.5 | |
COGS | 310.4 | 394.1 | 444.2 | 473.4 | 486.7 | 428.8 | |
Gross Profit | (37.8) | 470.5 | 627.5 | 478.2 | 356.6 | 830.7 | |
Operating Expenses & Income | |||||||
Operating Income | (90.3) | 443.4 | 615.4 | 455.2 | 306.4 | 739.9 | |
Total Operating Expenses | 52.49 | 27.15 | 12.11 | 22.94 | 50.23 | 90.77 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.23 | 46.35 | 47.47 | 52.61 | 50.23 | 50.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.8) | (57.72) | (65.76) | (49.7) | (42.7) | (395.2) | |
Interest Income | 0.104 | 3.653 | 13.96 | 9.916 | 7.609 | 6.483 | |
Income Tax Expense | 1.618 | 0.088 | 3.878 | (1.084) | (0.411) | (0.412) | |
Net Income | |||||||
Net Income | (133.5) | 387.9 | 556.4 | 416.7 | 309.3 | 779.1 | |
Supplemental | |||||||
EBIT | (96.25) | 445.7 | 626.1 | 465.3 | 351.6 | 1,173.9 | |
EBITDA | (9.572) | 556.1 | 755.1 | 614.8 | 515.1 | 1,336.7 | |