
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,985 | 2,838.8 | 2,303.6 | 1,585.7 | 1,469.8 | 3,416.4 | |
COGS | 724.1 | 873.6 | 776.2 | 377 | 210.4 | 999.2 | |
Gross Profit | 2,366.6 | 2,039.9 | 1,448.4 | 1,230.6 | 1,259.4 | 2,525.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,618.7 | 1,352.8 | 1,034.7 | (2,256.3) | (4,790.4) | (6,519.7) | |
Total Operating Expenses | 747.9 | 687 | 413.7 | 265.9 | 6,049.8 | 8,362.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 453.2 | 447.3 | 365.3 | 223.4 | 167.8 | 287 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,510.8) | (1,270.1) | (1,123.9) | (393.6) | (936.4) | (1,931.7) | |
Interest Income | 1,981.3 | 1,462.2 | 55.49 | 1,102.9 | 0.013 | 1,143.6 | |
Income Tax Expense | 336.2 | 69.63 | 65.86 | (138) | (54.88) | (95.16) | |
Net Income | |||||||
Net Income | 21.27 | (997.2) | (871) | (3,480.3) | (6,187.4) | (9,057.9) | |
Supplemental | |||||||
EBIT | 1,618.7 | 1,352.8 | 253.6 | (2,256.3) | (5,338.4) | (7,166.5) | |
EBITDA | 1,636.1 | 1,397.7 | 274.7 | (2,235.8) | (5,319.8) | (7,132.8) | |