

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,332 | 2,245.4 | 1,701.6 | 1,675.4 | 1,288.4 | 1,583.6 | |
COGS | 813.2 | 901.3 | 835 | 987.3 | 1,265.7 | 1,133.7 | |
Gross Profit | 518.8 | 1,344 | 866.6 | 688.1 | 22.68 | 449.9 | |
Operating Expenses & Income | |||||||
Operating Income | 361.9 | 1,102.7 | 718.7 | 471.2 | (270.9) | 145.4 | |
Total Operating Expenses | 970.1 | 1,142.6 | 982.9 | 1,204.2 | 1,559.3 | 1,438.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91.53 | 107.1 | 99.53 | 100.2 | 76.12 | 77.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.8) | (118.3) | (103.9) | (79.13) | (246.2) | (254.4) | |
Interest Income | 13.66 | 15.46 | 19.46 | 24.41 | 30.83 | 33.72 | |
Income Tax Expense | 34.46 | 110.5 | - | - | - | - | |
Net Income | |||||||
Net Income | (77.84) | 226.6 | 213.5 | 189.9 | (699.8) | (542.2) | |
Supplemental | |||||||
EBIT | 92.36 | 844.5 | 475.7 | 428.9 | (388.4) | (181) | |
EBITDA | 562.8 | 964 | 930.5 | 894.4 | 176.3 | 353.7 | |