
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 503.3 | 232.2 | 403.1 | 359.2 | 257.8 | 228.7 | |
COGS | 59.9 | 81.04 | 143.6 | 129.2 | 289 | 167.8 | |
Gross Profit | 443.4 | 151.2 | 259.4 | 229.9 | (31.13) | 60.87 | |
Operating Expenses & Income | |||||||
Operating Income | 640.2 | (70.21) | 427.4 | 181.3 | (861.2) | (619.9) | |
Total Operating Expenses | (196.8) | 221.4 | (168) | 48.61 | 830 | 707.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97.85 | 83.21 | 137.3 | 126.3 | 195.5 | 300 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.251301) | (10.82) | (11.5) | (7.885807) | (15.16) | (16.64) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 57 | 12.56 | 24.62 | (25.7) | (104.4) | (85.14) | |
Net Income | |||||||
Net Income | 346.8 | (521.3) | 387.3 | 169.1 | (852.9) | (588.2) | |
Supplemental | |||||||
EBIT | 510.7 | (498) | 423.1 | 151.3 | (942.6) | - | |
EBITDA | 517.1 | (477) | 448.8 | 161.9 | (936.3) | - | |