
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 600.6 | 510.2 | 666 | 702.4 | 691.3 | 872.5 | |
COGS | 132.1 | 121.3 | 231.3 | 171.2 | 195.6 | 252.6 | |
Gross Profit | 396.4 | 388.9 | 434.7 | 531.2 | 495.7 | 766.5 | |
Operating Expenses & Income | |||||||
Operating Income | 486.6 | 543.5 | 203.2 | 310.5 | 253.5 | 283.6 | |
Total Operating Expenses | (161.4) | (205.5) | 231.5 | 220.7 | 242.2 | 336.3 | |
R&D Expenses | 0.000001 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 65.27 | 65.91 | 21.66 | 88.71 | 24.2 | 84.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.81) | (147.2) | (263.5) | (302) | (242.6) | (389.4) | |
Interest Income | 15.53 | 366.8 | 211 | 266.2 | 137.7 | 113 | |
Income Tax Expense | 7.780841 | 91.39 | 40.92 | 46.91 | 58.89 | 28.57 | |
Net Income | |||||||
Net Income | 509.9 | 29.11 | (70.51) | (46.62) | (195.5) | (650.3) | |
Supplemental | |||||||
EBIT | 892.9 | 798.7 | 590.2 | 778.8 | - | - | |
EBITDA | 406.2 | 455.6 | 255.7 | 327.6 | 149.7 | - | |