
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,335.6 | 1,606.7 | 1,502.3 | 1,872.5 | 1,810.5 | 1,781.4 | |
COGS | (107.1) | 290.2 | 1,275.9 | 929.5 | 747.7 | 836.2 | |
Gross Profit | 1,442.7 | 1,316.5 | 226.4 | 943.1 | 1,062.8 | 945.2 | |
Operating Expenses & Income | |||||||
Operating Income | 822.3 | 567.6 | (2,211.3) | 168.7 | 325.6 | (34.85) | |
Total Operating Expenses | 620.4 | 748.9 | 2,437.7 | 774.4 | 737.3 | 980.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 385.8 | 432.3 | 468 | 412.2 | 557.8 | 591 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.91) | (265.7) | (1,223.9) | (886.7) | (699.3) | (664.6) | |
Interest Income | 1,158.7 | 1,556.5 | 1,971 | 1,812.7 | 1,676.7 | 1,671.5 | |
Income Tax Expense | 215.4 | 144 | (312.2) | 41.77 | 84.1 | (26.08) | |
Net Income | |||||||
Net Income | 607 | 423.6 | (1,899.1) | 126.9 | 229 | (21.27) | |
Supplemental | |||||||
EBIT | 822.3 | 567.6 | (2,211.3) | 168.7 | 325.6 | - | |
EBITDA | 917.7 | 665 | (2,120.1) | 290.1 | 397.2 | 8.255 | |