

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,083.3 | 1,579.9 | 3,646.8 | 3,896.6 | 5,251.1 | 5,300.7 | |
COGS | 843.3 | 909.8 | 1,856.4 | 2,459 | 3,945.5 | 4,653.1 | |
Gross Profit | 240 | 670.1 | 1,790.4 | 1,437.6 | 1,305.6 | 647.7 | |
Operating Expenses & Income | |||||||
Operating Income | 70.68 | 571.9 | 1,583.8 | 1,273.2 | 1,100.1 | 472.9 | |
Total Operating Expenses | 162.3 | 83.45 | 211.5 | 164.4 | 205.5 | 225 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 159.5 | 80.69 | 209.3 | 126.3 | 205.6 | 168.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176.5) | (30.81) | (29.35) | (28.63) | (56.52) | (71.33) | |
Interest Income | - | 3.583 | - | - | - | - | |
Income Tax Expense | (266.4) | (0.973) | (46.88) | 315.2 | 263.8 | 255.7 | |
Net Income | |||||||
Net Income | (3,770.6) | 189 | 1,430.5 | 1,023.8 | 848.6 | 265.8 | |
Supplemental | |||||||
EBIT | (4,055.5) | (2.998) | 1,370.5 | 1,367.7 | 1,169 | 510 | |
EBITDA | (3,770.7) | 123.4 | 1,740.1 | 1,966.2 | 2,276.7 | 1,947.7 | |