
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 540.8 | 1,562.9 | 1,341.2 | 1,244 | 938.2 | 1,215.6 | |
COGS | 578.5 | 623.3 | 531.3 | 534.8 | 505.1 | 496.7 | |
Gross Profit | (37.76) | 939.6 | 809.9 | 709.1 | 433.1 | 718.9 | |
Operating Expenses & Income | |||||||
Operating Income | (90.51) | 797.7 | 705.1 | 764.6 | 309.7 | 568 | |
Total Operating Expenses | 52.75 | 141.9 | 106.3 | (55.49) | 123.4 | 151 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.75 | 88.13 | 106.3 | 121 | 123.4 | 151 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (140.5) | (158.3) | (166.7) | (101) | (67.25) | (74.65) | |
Interest Income | 3.623 | 7.365 | 18.29 | 15.95 | 21.89 | 35.65 | |
Income Tax Expense | 146.2 | 53.78 | (19.11) | - | - | - | |
Net Income | |||||||
Net Income | (234.4) | 637.3 | 546.9 | 668.8 | 344.3 | 816.4 | |
Supplemental | |||||||
EBIT | (93.94) | 851.5 | 706.3 | 760.6 | 411.5 | 891 | |
EBITDA | 146.3 | 1,058.3 | 908.8 | 945.9 | 591.9 | 1,059.1 | |