
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,423.2 | 4,108.4 | 882.4 | 1,031.1 | 968.8 | 1,961.1 | |
COGS | 2,083.6 | 2,524.1 | 201.7 | 395.9 | 454.9 | 1,041.2 | |
Gross Profit | 1,339.6 | 1,572.6 | 680.7 | 635.2 | 513.9 | 919.9 | |
Operating Expenses & Income | |||||||
Operating Income | 899.8 | (20.9) | (461.5) | (1,900.3) | (1,584.1) | (2,176.2) | |
Total Operating Expenses | 439.8 | 1,593.5 | 1,142.2 | 2,535.5 | 2,098 | 3,096.1 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 316.2 | 331 | 355.7 | 366.9 | 327.4 | 493.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112.7) | (116.8) | (204) | (208.9) | (140.9) | (300.3) | |
Interest Income | 13.6 | 130.3 | 140 | 621.3 | 76.2 | 804.9 | |
Income Tax Expense | 127.8 | 171.9 | 43.8 | 54.4 | 32.2 | 74.3 | |
Net Income | |||||||
Net Income | 919.9 | (475.7) | (824.6) | (2,493.2) | (1,646.5) | (2,896.5) | |
Supplemental | |||||||
EBIT | 875.8 | 977.8 | (564.6) | (533.1) | 171.4 | 491.2 | |
EBITDA | 892.5 | 986.5 | (560.2) | (526.8) | 176.5 | 503.1 | |