
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,244.5 | 1,652 | 1,457.9 | 1,973.6 | 1,780.1 | 1,979.4 | |
COGS | 683 | 726.2 | 1,055.6 | 1,591 | 1,728.7 | 1,369.8 | |
Gross Profit | 561.6 | 925.8 | 402.3 | 382.6 | 51.36 | 609.7 | |
Operating Expenses & Income | |||||||
Operating Income | 374.6 | 736.1 | 209.8 | 172.9 | (105.8) | 64.07 | |
Total Operating Expenses | 187 | 189.7 | 192.5 | 209.7 | 157.2 | 545.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.68 | 99.75 | 158.5 | 201.5 | 155.4 | 166.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133.1) | (125.5) | (173.1) | (187.6) | (163.4) | (241.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.635) | 2.537 | (60.6) | 5.003 | (109.2) | (93.11) | |
Net Income | |||||||
Net Income | (183) | 381.9 | 187.3 | (76.39) | (496.4) | (407) | |
Supplemental | |||||||
EBIT | (51.45) | 495.5 | 299.9 | 116.2 | (441.1) | (406.6) | |
EBITDA | 402.7 | 966.1 | 1,049.6 | 1,257.4 | 740.5 | 656.3 | |