
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,206.9 | 2,479.4 | 3,194.5 | 4,072.1 | 4,895.5 | 5,178.1 | |
COGS | 944.2 | 958.8 | 1,123 | 1,303.4 | 1,276.4 | 1,348 | |
Gross Profit | 1,262.7 | 1,520.6 | 2,071.7 | 2,768.7 | 3,619.1 | 3,830.1 | |
Operating Expenses & Income | |||||||
Operating Income | (433) | (1,142.3) | (442.6) | (519.2) | (10.9) | 107.8 | |
Total Operating Expenses | 1,695.7 | 2,662.9 | 2,514.3 | 3,287.9 | 3,630 | 3,722.3 | |
R&D Expenses | 89 | 133 | 77 | 13 | - | - | |
Selling General & Admin Expenses | 1,222 | 2,183 | 2,208 | 2,906 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.143) | (7.037) | (8.468) | (10.59) | (11.05) | (11.01) | |
Interest Income | 4.118 | 6.993 | 0.03 | 0.268 | 3.9 | - | |
Income Tax Expense | 7.625 | 5.959 | 10.67 | 11.43 | (22.82) | (19.25) | |
Net Income | |||||||
Net Income | (511.7) | (1,036.6) | (463.4) | (771.7) | (17.36) | 62.97 | |
Supplemental | |||||||
EBIT | (499.9) | (1,023.6) | (444.2) | (749.6) | (10.9) | 88.35 | |
EBITDA | (475.8) | (901.3) | (281.1) | (589.2) | 149.8 | 265.4 | |