| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 648.1 | 498.4 | 473 | 493.1 | 546.3 | 1,074.8 | |
COGS | 81.48 | 78.52 | 32.81 | 37.26 | 30.83 | 96.24 | |
Gross Profit | 700.9 | 461.1 | 440.2 | 455.8 | 515.5 | 978.6 | |
Operating Expenses & Income | |||||||
Operating Income | 243.1 | (807.2) | 94.82 | 110.7 | 192 | 378.9 | |
Total Operating Expenses | 384.3 | 1,268.3 | 345.3 | 345.1 | 323.5 | 613.2 | |
R&D Expenses | 0 | 0.000005 | 0.000005 | - | - | - | |
Selling General & Admin Expenses | 383 | 339.6 | 341.2 | 345.1 | 321.8 | 507.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (415.5) | (429.7) | (640.8) | (620.3) | (524.6) | (1,037) | |
Interest Income | 216 | 479.1 | 59.54 | 1,034 | 1,096 | 2,056.5 | |
Income Tax Expense | (583.1) | 34.61 | 21.07 | 22.34 | 52.66 | 105.6 | |
Net Income | |||||||
Net Income | 490.1 | (1,940.3) | (1,937.2) | (617.9) | (444.4) | (1,085.4) | |
Supplemental | |||||||
EBIT | 331.1 | (807.2) | 88.22 | 110.7 | 192 | 501.2 | |
EBITDA | 391.9 | (752.7) | 138.1 | 146.5 | 197.7 | 539.4 | |
