
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,017.8 | 1,431.3 | 1,036 | 897.5 | 688.1 | 1,514.5 | |
COGS | 526.7 | 643.4 | 216.4 | 576.2 | 639.4 | 832.5 | |
Gross Profit | 491.1 | 787.9 | 819.6 | 321.3 | 48.73 | 682 | |
Operating Expenses & Income | |||||||
Operating Income | 653.2 | 1,081.7 | 724.7 | 590.6 | 40.41 | 559 | |
Total Operating Expenses | 130.9 | 246.6 | 94.94 | 154.4 | 8.318975 | 123 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 119.5 | 235 | 143.9 | 136.9 | 100.6 | 166.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (775.4) | (468.9) | (345) | (356.4) | (380.4) | (592.3) | |
Interest Income | 785.1 | 552.7 | 367.8 | 376.9 | 390.5 | 572.4 | |
Income Tax Expense | 99.94 | 127.7 | 83.82 | 58.13 | 22.59 | 73.62 | |
Net Income | |||||||
Net Income | (338.4) | 2,378.8 | (157.5) | (329) | (489.9) | (858.4) | |
Supplemental | |||||||
EBIT | 537 | 541 | 271.3 | 184.4 | 40.41 | 193.6 | |
EBITDA | 800.9 | 935.5 | 639.1 | 563.7 | 369.1 | 891 | |