
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,678.7 | 1,717.3 | 914.2 | 2,253.8 | 2,063.3 | 3,223.1 | |
COGS | 167.8 | 349.9 | (294.4) | 1,069.1 | 1,068.2 | - | |
Gross Profit | 1,510.9 | 1,367.3 | 1,208.6 | 1,184.7 | 995.1 | 1,096.9 | |
Operating Expenses & Income | |||||||
Operating Income | 590.4 | 413.6 | 40.63 | 293.7 | 119.1 | 441 | |
Total Operating Expenses | 920.4 | 953.7 | 1,167.9 | 891 | 876 | 655.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 74.82 | 75.42 | 72.93 | 77.89 | 608.4 | 673 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (167.8) | (349.9) | (953.7) | (1,069.1) | (787.4) | (1,670.8) | |
Interest Income | 1,449.7 | 1,500.8 | 1,958.7 | 2,052.4 | 1,941.1 | - | |
Income Tax Expense | 105.7 | 77.81 | 26.25 | (16.02) | 39.41 | 21.61 | |
Net Income | |||||||
Net Income | 496.5 | 328.7 | 14.38 | (999.4) | 79.65 | (861.3) | |
Supplemental | |||||||
EBIT | 590.4 | 413.6 | 40.63 | 293.7 | 119.1 | - | |
EBITDA | 692.4 | 516 | 144.2 | 396.9 | 223.1 | 726.9 | |