
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,850.7 | 3,628.1 | 1,565.1 | 1,253.6 | 1,928.4 | 1,882.5 | |
COGS | 752.9 | 1,299.2 | 1,298.9 | 1,383.6 | 1,486.6 | 1,438.7 | |
Gross Profit | 1,097.8 | 2,328.8 | 266.2 | (130.1) | 441.7 | 443.8 | |
Operating Expenses & Income | |||||||
Operating Income | 900.8 | 2,281.5 | 226.6 | (168.6) | 383 | 361.4 | |
Total Operating Expenses | 197 | 47.35 | 39.64 | 38.56 | 58.76 | 82.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.94 | 39.41 | 37.99 | 39.44 | 48.69 | 60.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (218.5) | (171.1) | (169) | (210.6) | (222.8) | (220.9) | |
Interest Income | 779.1 | 833.6 | 18.62 | 200.4 | 140.3 | 108 | |
Income Tax Expense | 11.4 | 261.1 | 35.09 | (149.1) | 88.53 | 99.47 | |
Net Income | |||||||
Net Income | (241.7) | 1,140.9 | 211.9 | (218.8) | 420.2 | 532.9 | |
Supplemental | |||||||
EBIT | (11.84) | 1,573 | 416 | (157.2) | 731.5 | 852.7 | |
EBITDA | 457.6 | 2,062.5 | 1,023.9 | 638.2 | 1,372.7 | 1,476.6 | |