
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 522.1 | 1,051.4 | 1,309.7 | 1,660 | 1,823.2 | 1,745.8 | |
COGS | 361.9 | 686.4 | 894.6 | 1,184 | 1,234.4 | 1,275.2 | |
Gross Profit | 160.2 | 364.9 | 415.1 | 476 | 588.7 | 470.6 | |
Operating Expenses & Income | |||||||
Operating Income | 73.3 | 216 | 247 | 283.8 | 362.6 | 289.2 | |
Total Operating Expenses | 448.8 | 835.4 | 1,062.7 | 1,376.2 | 1,460.5 | 1,456.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.76 | 42.01 | 39.6 | 43.51 | 42.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.6) | (126.2) | (160.2) | (170) | (179.5) | (163.4) | |
Interest Income | 152.6 | 18.68 | 40.84 | 67.5 | 54.79 | 31.92 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 44.72 | 122.2 | 249.1 | 183 | 50.66 | (20.96) | |
Supplemental | |||||||
EBIT | - | 283.5 | 450.8 | 409.8 | 307.8 | 193.1 | |
EBITDA | - | 379 | 588.4 | 615.5 | 505.4 | 388.2 | |