
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,159.4 | 4,150.1 | 3,820.1 | 3,234.9 | 2,751.3 | 2,680.2 | |
COGS | 1,433.3 | 2,398 | 641.3 | 485.3 | 404.4 | 721.6 | |
Gross Profit | 3,726.2 | 1,752.2 | 3,178.8 | 2,749.6 | 2,346.8 | 1,958.6 | |
Operating Expenses & Income | |||||||
Operating Income | 604.6 | (73.49) | (240.1) | (91) | (211.3) | (186.9) | |
Total Operating Expenses | 3,294.6 | 1,825.7 | 3,418.9 | 2,840.6 | 2,558.1 | 2,145.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,294.6 | 1,520.8 | 0.001 | 2,840.6 | 2,558.1 | 1,859.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (529.6) | (704.4) | (688.7) | (662) | (566.1) | (549.8) | |
Interest Income | 25.76 | 26.03 | 27.6 | 34.43 | 22.29 | 14.93 | |
Income Tax Expense | 310.1 | 219 | 222.4 | 64.32 | 9.837 | 10.88 | |
Net Income | |||||||
Net Income | (232.1) | (832.8) | (2,084) | (511.9) | (890.3) | (903.3) | |
Supplemental | |||||||
EBIT | 610.3 | 99.86 | (1,157.8) | 214.4 | (314.3) | (298.6) | |
EBITDA | 2,118.4 | 1,740 | 393.5 | 1,750.7 | 1,082.4 | 1,061.2 | |