
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,680.5 | 4,960 | 2,534.7 | 2,475.2 | 1,940.4 | 1,740.9 | |
COGS | 2,859.5 | 3,965.1 | 1,786.3 | 1,676.7 | 1,041.7 | 800.2 | |
Gross Profit | 820.9 | 994.9 | 748.4 | 798.5 | 898.7 | 940.7 | |
Operating Expenses & Income | |||||||
Operating Income | 369.5 | 1,145.9 | 364.4 | 406.4 | 481.6 | 506.9 | |
Total Operating Expenses | 3,310.9 | 4,529.2 | 2,170.3 | 2,068.8 | 1,458.8 | 1,234.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.007 | 0.263 | 0.151 | 0.084 | 7.666 | 7.512 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119.2) | (242.8) | (194.8) | (206.5) | (203.1) | (185.1) | |
Interest Income | 5.113 | 16.18 | 50.76 | 33.58 | 20.94 | 22.19 | |
Income Tax Expense | 39.65 | (75.65) | - | - | - | - | |
Net Income | |||||||
Net Income | 200.8 | (203.3) | 150.9 | 198.8 | 439.8 | 519.3 | |
Supplemental | |||||||
EBIT | 369.5 | 430.3 | 364.2 | 460.7 | 534 | 554.4 | |
EBITDA | 737.1 | 1,408.9 | 659.7 | 763.8 | 864.7 | 900 | |