
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 542.4 | 1,178 | 1,473.7 | 1,229.3 | 951.8 | 1,152.9 | |
COGS | 600.4 | 872 | 892 | 835 | 690.2 | 658.1 | |
Gross Profit | (58.01) | 306 | 581.7 | 394.3 | 261.6 | 494.8 | |
Operating Expenses & Income | |||||||
Operating Income | (194.1) | 263.8 | 546.8 | 380.1 | 215 | 446.8 | |
Total Operating Expenses | 136.1 | 42.15 | 34.9 | 14.16 | 46.57 | 48.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.72 | 41.11 | 43.67 | 46.6 | 46.57 | 48.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.03) | (35.74) | (27.71) | (7.472) | (2.896) | (2.632) | |
Interest Income | 0.122 | 1.338 | 8.04 | 24.08 | 29.69 | 34.69 | |
Income Tax Expense | (1.931) | 2.236 | 12.59 | 0.405 | (3.924) | 6.053 | |
Net Income | |||||||
Net Income | (242.4) | 235.4 | 519.9 | 403.7 | 351.2 | 592 | |
Supplemental | |||||||
EBIT | (209.3) | 273.4 | 560.2 | 411.5 | 350.2 | 600.7 | |
EBITDA | (103.2) | 372.4 | 657.7 | 505.1 | 436.8 | 686.1 | |