

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,237 | 1,465.6 | 2,141.8 | 2,185.4 | 2,237.4 | 4,495.9 | |
COGS | 952 | 1,002.6 | 977.3 | 968.5 | 1,181.8 | 2,173.5 | |
Gross Profit | 284.9 | 463 | 1,164.5 | 1,216.8 | 1,055.6 | 2,322.4 | |
Operating Expenses & Income | |||||||
Operating Income | 34.93 | 202 | 214.7 | 234.9 | 658.1 | 1,285.1 | |
Total Operating Expenses | 250 | 261 | 952 | 981.9 | 1,009.5 | 1,363.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 193.4 | 195.4 | 241.1 | 283.1 | 308.1 | 609.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (204) | (216.2) | (333.1) | (359.1) | (309.4) | (619.7) | |
Interest Income | 10.14 | 11.24 | 80.5 | 106.1 | 107.3 | - | |
Income Tax Expense | (12.49) | 13.04 | 78.47 | 75.41 | 89.8 | 164.2 | |
Net Income | |||||||
Net Income | (289.6) | (158.9) | 184.1 | 161.4 | 112.5 | 268.2 | |
Supplemental | |||||||
EBIT | (361.4) | (149.5) | 229.2 | 617.5 | 658.1 | 1,215.8 | |
EBITDA | (43.75) | 129.8 | 498 | 879.7 | 904.7 | 1,715.2 | |