
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,161.7 | 1,445.1 | 474.4 | 336.8 | 366.9 | 456.8 | |
COGS | 282.5 | 58.26 | 49.26 | 56.59 | 122.2 | 178.8 | |
Gross Profit | 879.2 | 1,386.8 | 425.1 | 280.2 | 244.7 | 369.2 | |
Operating Expenses & Income | |||||||
Operating Income | 537.8 | 1,028.8 | 91.28 | (67.98) | 51.68 | (130.3) | |
Total Operating Expenses | 341.4 | 358 | 333.9 | 348.2 | 193 | 584.7 | |
R&D Expenses | 0.000003 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 344.5 | 358 | 333.9 | 348.2 | 272.2 | 620.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101.2) | (138.5) | (221.8) | (205.6) | (88.87) | (675.6) | |
Interest Income | 4.195 | 80.17 | 36.07 | 316.8 | 219.2 | 536 | |
Income Tax Expense | 33.19 | 26.82 | 27.16 | (16.04) | 16.54 | 0.499 | |
Net Income | |||||||
Net Income | (3,515.3) | 1,152.2 | 76.83 | (2,108.3) | (388.5) | (2,496.8) | |
Supplemental | |||||||
EBIT | 537.8 | 1,028.8 | 326.1 | (7.29) | (282.8) | 81.78 | |
EBITDA | 662.5 | 1,148.8 | 430.7 | 99.19 | (203.6) | 267.4 | |