

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,210.2 | 4,551 | 4,144.9 | 3,463.7 | 2,991 | 2,948.9 | |
COGS | 3,438.5 | 1,043.7 | 1,033 | 1,076.2 | 1,034 | 915.4 | |
Gross Profit | 2,771.7 | 3,507.3 | 3,111.8 | 2,387.6 | 1,957 | 2,033.5 | |
Operating Expenses & Income | |||||||
Operating Income | 774.6 | 1,016.8 | 146.6 | (459.8) | (184.3) | (228.1) | |
Total Operating Expenses | 1,997.1 | 2,490.5 | 2,853 | 2,847.4 | 2,141.2 | 2,261.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,811 | 2,314 | 2,679 | 2,693 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.328) | (1.471) | (3.829) | (6.846) | (7.468) | (7.239) | |
Interest Income | 249.9 | 89.47 | 0.061 | 0.405 | 2.388 | - | |
Income Tax Expense | 235 | 271.3 | 224.6 | 65.61 | 191.1 | 194.2 | |
Net Income | |||||||
Net Income | 726.9 | 807 | (147) | (516.3) | (743.3) | (334) | |
Supplemental | |||||||
EBIT | 972.7 | 1,094.6 | 106.9 | (421.1) | (184.3) | (216.3) | |
EBITDA | 1,094.8 | 1,221.9 | 216 | (301.3) | (62.28) | (93.01) | |