
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 419.8 | 854.7 | 1,235.1 | 940.2 | 1,666.1 | 2,266.8 | |
COGS | 694.3 | 619.6 | 598.7 | 543.9 | 1,183.9 | 1,439.7 | |
Gross Profit | (274.5) | 235 | 636.5 | 396.4 | 482.2 | 827.1 | |
Operating Expenses & Income | |||||||
Operating Income | (296.6) | 198.5 | 597.2 | 369.3 | 369.9 | 729.6 | |
Total Operating Expenses | 716.4 | 656.2 | 637.9 | 571 | 1,296.1 | 1,537.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.29 | 47.62 | 59.24 | 75.89 | 139.8 | 141.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.34) | (86.66) | (132.9) | (145.8) | (378.8) | (349.7) | |
Interest Income | 1.896 | 7.063 | 20.62 | 15.89 | 6.539 | 40.28 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (338.8) | 203.3 | 858 | 870.8 | 160.7 | 842.1 | |
Supplemental | |||||||
EBIT | - | 292.7 | 996.9 | 1,018.6 | 528.1 | 1,198.6 | |
EBITDA | 101.3 | 515.3 | 1,218 | 1,184.6 | 916.1 | 1,422.2 | |