
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,116.8 | 1,898.5 | 2,381.5 | 2,233.8 | 2,345.8 | 2,792 | |
COGS | 587.2 | 681.9 | 1,324 | 1,301.9 | 1,834.3 | 1,423.5 | |
Gross Profit | 529.6 | 1,216.7 | 1,057.5 | 931.9 | 511.5 | 1,368.5 | |
Operating Expenses & Income | |||||||
Operating Income | 292.4 | 693.4 | 471.4 | 360.8 | (54.54) | (83.36) | |
Total Operating Expenses | 256.7 | 532.1 | 586.1 | 662.7 | 2,400.3 | 2,217.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.45 | 15.79 | 35.13 | 70.52 | 165.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.09) | (91.31) | (151.7) | (162.6) | (157) | (192.1) | |
Interest Income | 0.234 | 8 | 17.55 | 1.977 | 2.792 | 27.04 | |
Income Tax Expense | 51.97 | 176.4 | 297.6 | (107.4) | - | 52.34 | |
Net Income | |||||||
Net Income | 164.3 | 621 | (135.9) | 147.4 | (73.03) | (0.406) | |
Supplemental | |||||||
EBIT | 372.7 | 894 | 318.3 | 215.1 | - | - | |
EBITDA | 478.2 | 1,060.1 | 513.1 | 409.9 | - | - | |