
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 965.8 | 1,144.6 | 821.4 | 607 | 93.96 | 466.8 | |
COGS | 344.4 | 423.3 | 3.155 | 144.7 | 58.91 | 48.92 | |
Gross Profit | 621.4 | 721.2 | 818.2 | 462.4 | 411.2 | 548.1 | |
Operating Expenses & Income | |||||||
Operating Income | (124.6) | (199.2) | 365.6 | 131.9 | 323.1 | 376.8 | |
Total Operating Expenses | 951.1 | 1,147.6 | 476.7 | 330.5 | 88.15 | 250.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 411.4 | 570.7 | 476.7 | 296.8 | 254.7 | 183.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.24) | (42.93) | (24.54) | (16.44) | (137.1) | (80.44) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (100.5) | 13.47 | 0.006 | 2.944 | 5.708 | 4.163 | |
Net Income | |||||||
Net Income | (216.8) | (421.3) | 185.3 | 70.52 | 83.23 | 329.1 | |
Supplemental | |||||||
EBIT | 7.245 | 176.1 | 390.2 | 131.9 | 120.1 | 346.2 | |
EBITDA | 648.8 | 755.4 | 875.7 | 165.6 | 149.5 | 370.6 | |