
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,622.1 | 3,034 | 2,573.2 | 2,766.5 | 3,002.1 | 3,462.8 |
COGS | 1,989 | 2,393.9 | 2,274.4 | 2,228.4 | 2,289.2 | 2,479.7 |
Gross Profit | 633.1 | 640.1 | 298.9 | 538.1 | 712.9 | 983.1 |
Operating Expenses & Income | ||||||
Operating Income | 479.5 | 451.3 | 94.88 | 356.5 | 485.6 | 749.3 |
Total Operating Expenses | 2,142.6 | 2,582.7 | 2,478.4 | 2,410 | 2,516.5 | 2,713.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 129.5 | 140.9 | 122.6 | 120 | 141.6 | 155.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (129.7) | (152) | (191.3) | (212.9) | (283.5) | (290.5) |
Interest Income | 7.451 | 17.89 | 12.63 | 12.21 | 12.99 | 49.99 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 114.3 | 49.7 | (292) | (205) | 132.6 | 277.6 |
Supplemental | ||||||
EBIT | - | 380 | (104.8) | 141 | 615.3 | 905.2 |
EBITDA | - | 672.2 | 205.7 | 471.2 | 904.3 | 1,215.5 |