
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,214.1 | 3,477 | 5,038 | 5,876 | 6,407 | 6,407 | |
COGS | 1,071.1 | 1,058.4 | 1,933 | 2,580 | 2,903 | 2,903 | |
Gross Profit | 2,143 | 2,418.6 | 3,105 | 3,296 | 3,504 | 3,504 | |
Operating Expenses & Income | |||||||
Operating Income | 739.2 | 1,070.9 | 1,037 | 1,082 | 856 | 856 | |
Total Operating Expenses | 2,474.9 | 2,406.1 | 4,001 | 4,794 | 5,551 | 5,551 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 226 | 179.3 | 205 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (769.8) | (903.4) | (1,627) | (1,988) | (2,457) | (2,457) | |
Interest Income | 46.3 | 50.19 | 107 | 137 | 200 | - | |
Income Tax Expense | 10.99 | (1.476124) | - | - | - | - | |
Net Income | |||||||
Net Income | (288.8) | (217.7) | (50) | (218) | (37) | (37) | |
Supplemental | |||||||
EBIT | 637.9 | 1,003 | - | - | - | - | |
EBITDA | 1,906.8 | 2,172.1 | - | - | - | - | |