
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 366.1 | 694.8 | 821.4 | 607 | 470.1 | 883 | |
COGS | 73.06 | 44.27 | 36.65 | 144.7 | 58.91 | 223.4 | |
Gross Profit | 293 | 650.5 | 784.7 | 462.4 | 411.2 | 845.1 | |
Operating Expenses & Income | |||||||
Operating Income | 32.88 | 176.1 | 304.9 | 131.9 | 323.1 | 480.6 | |
Total Operating Expenses | 260.1 | 474.4 | 479.9 | 330.5 | 88.15 | 364.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 237.5 | 570.7 | 476.7 | 296.8 | 254.7 | 275.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.24) | (42.93) | (24.54) | (16.44) | (137.1) | (80.44) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (21.46) | 13.13 | 0.006 | 2.944 | 5.708 | 5.587 | |
Net Income | |||||||
Net Income | (310.1) | (321.8) | 185.3 | 70.52 | 141.9 | 343.8 | |
Supplemental | |||||||
EBIT | 7.245 | (3.755) | 390.2 | 185.3 | 0.588 | 283.9 | |
EBITDA | 648.8 | 575.5 | 875.7 | 219 | 30.04 | 308.4 | |