
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,002.5 | 1,034.2 | 1,025.5 | 2,583.6 | 2,343 | 1,955 | |
COGS | - | - | - | 1,640.9 | 1,421.2 | 1,386.6 | |
Gross Profit | 1,002.5 | 1,034.2 | 1,025.5 | 942.7 | 921.8 | 575.9 | |
Operating Expenses & Income | |||||||
Operating Income | 72.59 | 1,016.7 | 234.5 | (22.21) | 172.5 | (30.99) | |
Total Operating Expenses | (929.9) | (17.52) | 1,025.5 | 964.9 | 749.2 | 606.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 370.4 | 386.2 | 391.5 | 388.9 | 380.6 | 597.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (561) | (741) | (1,526.8) | (1,579.3) | (1,360.2) | (1,299.6) | |
Interest Income | 1,253.3 | 1,474.4 | 2,273.2 | 2,298.8 | 2,097.1 | 2,051 | |
Income Tax Expense | 15.53 | 49.11 | 29.33 | (16.72) | 32.67 | (22.91) | |
Net Income | |||||||
Net Income | 57.07 | 226.6 | 181.1 | (5.499) | 139.9 | (8.084695) | |
Supplemental | |||||||
EBIT | 72.59 | 444.1 | 470.6 | (22.21) | 172.5 | (90.72) | |
EBITDA | 134.1 | 496.6 | 530.5 | 35.48 | 218.9 | (14.2) | |