
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 677.2 | 1,394.1 | 1,920.8 | 1,547.6 | 1,952.3 | 1,897 | |
COGS | 530.8 | 637.2 | 718.7 | 412.7 | 1,339.1 | 1,057.9 | |
Gross Profit | 146.4 | 756.9 | 1,202.1 | 1,134.9 | 613.3 | 839.1 | |
Operating Expenses & Income | |||||||
Operating Income | (861.7) | 713 | 1,060.2 | 559.6 | (22.55) | (1,105.6) | |
Total Operating Expenses | 1,008.1 | 43.96 | 141.9 | 575.3 | 635.8 | 1,945.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.53 | 62.8 | 68.08 | 104.8 | 101.6 | 98.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105) | (108.9) | (119.4) | (149.8) | (169.6) | (195.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (3.946) | 3.645 | 5.502 | (183.3) | (47.74) | 133.6 | |
Net Income | |||||||
Net Income | (874.2) | 145 | 631.5 | 695.1 | (173.5) | (1,314.3) | |
Supplemental | |||||||
EBIT | (776.8) | 257.6 | 756.4 | 661.6 | (51.63) | (985.1) | |
EBITDA | (546.6) | 472.9 | 1,068 | 1,128.5 | 690.3 | (213.7) | |