

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,226.9 | 3,721.2 | 2,199.6 | 1,639.3 | 1,884.3 | 2,009.2 | |
COGS | 904.9 | 1,128 | 1,081.3 | 749.7 | 880.1 | 881.9 | |
Gross Profit | 1,322 | 2,593.2 | 1,118.2 | 889.6 | 1,004.2 | 1,127.3 | |
Operating Expenses & Income | |||||||
Operating Income | 693.8 | 1,865.1 | 314.3 | 187.1 | 167.5 | 263.5 | |
Total Operating Expenses | 1,533.1 | 1,856.2 | 1,885.2 | 1,452.3 | 1,716.7 | 1,745.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 171.6 | 181 | 123.5 | 103.9 | 123.6 | 110.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.08) | (82.86) | (85.21) | (84.61) | (132.7) | (114.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 233.2 | 738 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,148.7 | 1,313.1 | (237.6) | (46.74) | (653.6) | (446.4) | |
Supplemental | |||||||
EBIT | 1,487.9 | 2,192.1 | (193.1) | 14.69 | (192.1) | (380.1) | |
EBITDA | 2,026.7 | 2,711.1 | 519.5 | 697.9 | 551.3 | 168.6 | |