

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,801.2 | 4,220.1 | 3,448.9 | 3,018.6 | 2,689.8 | 2,992.7 | |
COGS | 1,521.7 | 1,840.9 | 1,930.7 | 2,016.7 | 1,942.7 | 1,861.6 | |
Gross Profit | 1,279.5 | 2,379.3 | 1,518.2 | 1,001.9 | 747.2 | 1,131.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,041.9 | 1,931.2 | 1,073.5 | 694.8 | 426.5 | 694.9 | |
Total Operating Expenses | 1,759.3 | 2,288.9 | 2,375.3 | 2,323.8 | 2,263.3 | 2,297.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122 | 131.1 | 117.3 | 110.1 | 137.3 | 143 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (238.5) | (150.8) | (112.4) | (105.9) | (96.07) | (101.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (5.862) | 309.5 | - | - | - | - | |
Net Income | |||||||
Net Income | (73.66) | 965 | 661.6 | 407.2 | 104.2 | 294.1 | |
Supplemental | |||||||
EBIT | 517 | 1,632.1 | 1,033.4 | 673.5 | 278.9 | 586.8 | |
EBITDA | 1,076.5 | 2,377.8 | 1,895 | 1,539.2 | 1,256.7 | 1,627.5 | |