

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,241 | 1,462.1 | 2,141.8 | 2,185.4 | 2,234.1 | 4,491.6 | |
COGS | 696.5 | 775.6 | 975 | 968.5 | 988.9 | 1,973.8 | |
Gross Profit | 544.5 | 686.5 | 1,166.7 | 1,216.8 | 1,245.2 | 2,517.8 | |
Operating Expenses & Income | |||||||
Operating Income | (354) | (4.283) | 214.7 | 234.9 | 334.9 | 886.1 | |
Total Operating Expenses | 898.5 | 690.8 | 952 | 981.9 | 910.3 | 1,631.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 193.4 | 195.4 | 241.1 | 283.1 | 308.1 | 609.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (204) | (216.2) | (333.1) | (359.1) | (331.9) | (782.3) | |
Interest Income | 10.14 | 170.2 | 80.5 | 23.44 | 107.3 | 113.9 | |
Income Tax Expense | (12.53) | 13.01 | 78.47 | 75.41 | 89.67 | 164.1 | |
Net Income | |||||||
Net Income | (290.6) | (158.5) | 184.1 | 161.4 | 112.3 | 268 | |
Supplemental | |||||||
EBIT | (345) | (114.8) | 613.2 | 617.5 | 270.7 | 1,222 | |
EBITDA | (85.76) | 110.4 | 882.1 | 828.6 | 462.3 | 1,670.7 | |