
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,477 | 3,057.1 | 2,382.6 | 2,930.9 | 3,579.8 | 4,309.4 | |
COGS | 243.5 | 438.8 | 1,078.3 | 528.8 | 2,771.3 | 1,066.2 | |
Gross Profit | 1,233.5 | 2,618.3 | 1,304.3 | 2,402.1 | 808.5 | 3,243.2 | |
Operating Expenses & Income | |||||||
Operating Income | 483.7 | 1,284.2 | 324.7 | 218.5 | 473.7 | 989.5 | |
Total Operating Expenses | 749.7 | 1,334.1 | 979.5 | 2,183.6 | 334.7 | 2,253.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89.18 | 88.01 | 193.3 | 326.6 | 472.2 | 383.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.74) | (95.94) | (145.8) | (216.3) | (298.4) | (354.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.306) | 36.29 | 23.23 | (31.07) | 34.5 | 78.48 | |
Net Income | |||||||
Net Income | (19.38) | 96.67 | 67.61 | (114.6) | 132.9 | 54.75 | |
Supplemental | |||||||
EBIT | (381.8) | 612.8 | 491 | 47.51 | 500.1 | 141.3 | |
EBITDA | (69.01) | 1,145.8 | 1,166.8 | 997 | 1,667 | 1,440.7 | |