
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 540.7 | 1,128.2 | 1,746 | 1,262.9 | 1,215.2 | 1,178.7 | |
COGS | 479.2 | 84.06 | 409.8 | 458.5 | 427.1 | 353.1 | |
Gross Profit | 61.57 | 1,044.2 | 1,336.2 | 804.4 | 788.2 | 825.6 | |
Operating Expenses & Income | |||||||
Operating Income | (305) | 600.4 | 880.6 | 771.2 | 245.4 | 278.9 | |
Total Operating Expenses | 366.6 | 443.7 | 462.4 | 33.18 | 542.8 | 546.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129.3 | 170.2 | 35.39 | 27.57 | 39.53 | 44.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.69) | (61.28) | (39.4) | (39.03) | (36.34) | (34.76) | |
Interest Income | - | 1.590451 | 7.186 | - | - | - | |
Income Tax Expense | (71.95) | 102.2 | 183.3 | 108.6 | 91.46 | 100.4 | |
Net Income | |||||||
Net Income | (252) | 337.3 | 631 | 367.7 | 305.7 | 328.3 | |
Supplemental | |||||||
EBIT | (29.4) | 290 | 850.7 | 512.7 | 433.5 | 463.5 | |
EBITDA | 189.4 | 501.9 | 1,064.9 | 767.1 | 729.8 | 734.7 | |