
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,687.9 | 818.9 | 662.1 | (326) | 1,032.3 | 909.5 | |
COGS | 170.3 | 148.7 | 717.7 | 146.2 | 242.9 | 357.6 | |
Gross Profit | 1,517.6 | 670.3 | (761.7) | (326) | 789.4 | 697.6 | |
Operating Expenses & Income | |||||||
Operating Income | 649.2 | (1,863.3) | (146) | (1,020.7) | 159.4 | (577) | |
Total Operating Expenses | 852.5 | 1,186.5 | 1,330.6 | 694.6 | 630 | 1,509 | |
R&D Expenses | 0 | 0.000004 | - | - | - | - | |
Selling General & Admin Expenses | 26.3 | 72.92 | 69.47 | 75.43 | 68.37 | 746.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (226.4) | (478.7) | (717.7) | (552.4) | (424.4) | (871.1) | |
Interest Income | 958.6 | 34.77 | 17.43 | 1.871 | 10.14 | 79.08 | |
Income Tax Expense | 39.2 | (0.785) | 24.78 | (2.012) | 1.139 | 9.571 | |
Net Income | |||||||
Net Income | 262.4 | (2,983.8) | (1,469.5) | (1,231.4) | (265.8) | (1,218.5) | |
Supplemental | |||||||
EBIT | 649.2 | (1,863.3) | (1,444.7) | (1,233.4) | 159.7 | (273.8) | |
EBITDA | 748.8 | (1,746.7) | (1,320.4) | (1,111.8) | 265.2 | (67.2) | |