
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 567.8 | 1,115 | 1,610.5 | 1,203.3 | 724.1 | 615.5 | |
COGS | 343.2 | 854.2 | 1,184 | 797.5 | 397 | 323.4 | |
Gross Profit | 224.7 | 260.8 | 426.5 | 405.8 | 327.1 | 292.1 | |
Operating Expenses & Income | |||||||
Operating Income | 349.7 | 327.7 | (143.1) | 98.35 | 58.78 | 51.46 | |
Total Operating Expenses | 212.5 | 248.8 | 569.6 | 307.4 | 268.3 | 298.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 212.5 | 248.8 | 311.3 | 307.4 | 290.2 | 270.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113.7) | (188) | (337.9) | (334.4) | (280.3) | (265.3) | |
Interest Income | 5.465 | 7.413 | 8.498 | 9.972 | 16.02 | - | |
Income Tax Expense | 2.663 | 6.716 | 102.4 | 44.39 | 47.57 | 34.9 | |
Net Income | |||||||
Net Income | 130.1 | 137.1 | (901.6) | (190.1) | (226.4) | 88.47 | |
Supplemental | |||||||
EBIT | 349.7 | 327.7 | (472) | 100.8 | 58.78 | - | |
EBITDA | 498.3 | 512.5 | (188.4) | 416 | 264.6 | - | |