

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,170.3 | 2,807.5 | 3,150.9 | 3,412.4 | 2,737.7 | 6,150.3 | |
COGS | 1,235 | 1,462.9 | 1,662.8 | 2,316.7 | 2,613.6 | 4,928.5 | |
Gross Profit | 935.3 | 1,344.6 | 1,488.1 | 1,095.7 | 124.1 | 1,221.8 | |
Operating Expenses & Income | |||||||
Operating Income | (36.2) | (173.5) | (21.4) | (519.9) | 124.1 | (408.8) | |
Total Operating Expenses | 971.5 | 1,518.1 | 19.7 | 1,615.6 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 101.2 | 106.1 | - | 106.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.9) | (53.2) | (80.4) | (95) | (84.39) | (178.9) | |
Interest Income | 0.7 | 0.5 | 0.5 | 0.5 | - | - | |
Income Tax Expense | (7.8) | 5.9 | 64.4 | 184.5 | 30.4 | 214.9 | |
Net Income | |||||||
Net Income | (80.8) | (232.3) | (163.8) | (802.8) | (294.3) | (1,097.1) | |
Supplemental | |||||||
EBIT | (34) | 140.5 | (17.9) | (514.3) | 124.1 | (388.4) | |
EBITDA | 219.9 | 399.5 | 235.2 | (250.7) | 316.7 | 67.87 | |