

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 350.9 | 1,518 | 547.6 | 501.6 | 877 | 878.9 | |
COGS | 199.5 | 991.6 | 371.9 | 361.5 | 762.6 | 796.6 | |
Gross Profit | 151.4 | 526.4 | 175.7 | 140.1 | 114.4 | 82.25 | |
Operating Expenses & Income | |||||||
Operating Income | 433.3 | 741.5 | 143.3 | 514 | 55.24 | 73.03 | |
Total Operating Expenses | 54.89 | 87.6 | 32.38 | (373.9) | 59.13 | 9.221 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.55 | 16.27 | 45.94 | 18.39 | 16.26 | 72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.64) | (78.18) | (78.93) | (98.08) | (208.6) | (256.7) | |
Interest Income | 9.66 | 28.47 | 61.72 | 54.11 | 96.25 | 93.24 | |
Income Tax Expense | 136.7 | 71.31 | 2.42 | (13.68) | 6.497 | 5.336 | |
Net Income | |||||||
Net Income | 571 | 268.8 | (55.74) | 206.4 | 28.83 | (2.592999) | |
Supplemental | |||||||
EBIT | 787.2 | 499.2 | 55.16 | 316.1 | 215.8 | 195.6 | |
EBITDA | 809.3 | 536.7 | 100.4 | 317.8 | 288.4 | 295.9 | |