
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 536.1 | 746.5 | 1,722.4 | 2,159 | 2,417.9 | 2,477 | |
COGS | 25.38 | 736.9 | 70.8 | 1,278.4 | 98.29 | 1,122.7 | |
Gross Profit | 510.8 | 9.586 | 1,651.6 | 880.6 | 2,319.6 | 2,355.8 | |
Operating Expenses & Income | |||||||
Operating Income | (207.5) | (82.78) | 252.8 | 334.8 | 407.8 | 875.4 | |
Total Operating Expenses | 510.8 | 207.9 | 1,399.6 | 1,147.5 | 1,911.8 | 474.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.67 | 47.18 | 96.68 | 201.9 | 203.9 | 88.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.5) | (152.4) | (140.6) | (144.2) | (150.6) | - | |
Interest Income | 0.951 | 0.854 | 2.156 | 10.75 | 10.91 | - | |
Income Tax Expense | (75.15) | (9.327) | 53.07 | 70.32 | 49.14 | 54.02 | |
Net Income | |||||||
Net Income | (437.2) | (133.7) | 100.3 | 128.1 | 211.8 | 257.6 | |
Supplemental | |||||||
EBIT | (393.4) | (22.68) | 272.5 | 346.5 | 384.5 | 436 | |
EBITDA | (90.89) | 257.5 | 549.8 | 638.9 | 688 | 540.8 | |