
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,389.5 | 3,925 | 1,506.3 | 1,439.2 | 2,142.5 | 2,215.4 | |
COGS | 1,032.8 | 1,127.9 | 976.7 | 1,025.4 | 1,130.5 | 1,130.9 | |
Gross Profit | 1,356.7 | 2,797.1 | 529.6 | 413.8 | 1,012 | 1,084.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,154.7 | 2,603.3 | 314.2 | 169.3 | 787.5 | 880.9 | |
Total Operating Expenses | 1,234.9 | 1,321.6 | 1,192.1 | 1,269.9 | 1,355 | 1,334.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112.8 | 121.7 | 125.3 | 158 | 151 | 148 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (151.2) | (127.7) | (143.3) | (150.6) | (170.6) | (171.4) | |
Interest Income | - | - | - | 2 | 1 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (498.6) | (142.1) | 1,720.7 | (90.49) | 633.2 | 949.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 29.76 | 377 | - | - | - | - | |