
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 568.9 | 490.2 | 395.9 | 1,229.7 | 358.2 | 872 | |
COGS | 77.44 | 82.59 | 42.4 | 528.7 | 36.85 | 117.2 | |
Gross Profit | 491.5 | 407.6 | 353.5 | 701 | 321.4 | 743.9 | |
Operating Expenses & Income | |||||||
Operating Income | (721.5) | 285.5 | 224.4 | 495.5 | 192.3 | 348.3 | |
Total Operating Expenses | 237.3 | 122.1 | 129.7 | 205.6 | 129.1 | 361.9 | |
R&D Expenses | 0.000001 | 0 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 162.6 | 118.7 | 126.8 | 120.8 | 119.4 | 195.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.61) | (43.08) | (84.58) | (75.87) | (48.5) | (2,984.5) | |
Interest Income | 24.61 | 43.08 | 57.44 | 75.87 | 48.5 | 85.79 | |
Income Tax Expense | 62.01 | 80.72 | 22.81 | 83.91 | 24.93 | 66.19 | |
Net Income | |||||||
Net Income | (807.9) | (268.2) | (646.5) | (2,491.9) | (2,135) | (4,136.6) | |
Supplemental | |||||||
EBIT | (721.5) | 285.5 | 233.5 | (2,331.8) | (2,061.6) | (2,465) | |
EBITDA | 355.9 | 298.6 | 240.7 | (2,328.2) | (2,059.5) | (2,460) | |