
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,227.1 | 1,064.6 | 1,061.8 | 1,047.6 | 795 | 1,374.5 | |
COGS | 322.7 | 560.6 | 617.9 | 409.4 | 374.6 | 603.7 | |
Gross Profit | 904.4 | 705.5 | 471.7 | 638.2 | 420.4 | 770.9 | |
Operating Expenses & Income | |||||||
Operating Income | 720.5 | 190.2 | 235.8 | 451.5 | 240.2 | 475.1 | |
Total Operating Expenses | 183.9 | 111.7 | 235.9 | 186.7 | 180.2 | 295.8 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 156.2 | 97.37 | 95.18 | 186.7 | 85.79 | 293.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (410.1) | (363.2) | (385.6) | (322.5) | (252.4) | (456.2) | |
Interest Income | 222.7 | 232.3 | 6.063 | 217.8 | 128.2 | 262.7 | |
Income Tax Expense | 45.55 | 34.22 | 23.68 | 35.72 | 69.1 | 74.89 | |
Net Income | |||||||
Net Income | (8.111) | (296) | (655.9) | (94.84) | (293.7) | (635.6) | |
Supplemental | |||||||
EBIT | 612.6 | 190.2 | 235.8 | 333.4 | (91.48) | (158) | |
EBITDA | 628.5 | 208.2 | 252 | 336.5 | (76.08) | (133.4) | |