

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,004.1 | 1,377.1 | 667.5 | 666.8 | 1,474 | 1,913.7 | |
COGS | 443 | 460.9 | 364.8 | 406.9 | 875.3 | 1,054.7 | |
Gross Profit | 561.1 | 916.2 | 302.7 | 259.9 | 598.7 | 858.9 | |
Operating Expenses & Income | |||||||
Operating Income | 320.9 | 775.3 | 218.3 | 6.1 | 512.8 | 764.7 | |
Total Operating Expenses | 160.2 | 119.3 | 449.2 | 660.7 | 961.2 | 1,148.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.3 | 32.5 | 23.3 | 23.5 | 48.6 | 72.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.2) | (57.5) | (11.9) | (3.3) | (7.7) | (37.2) | |
Interest Income | 100.7 | 51.2 | 0.3 | 6.7 | 52.7 | 55.7 | |
Income Tax Expense | 16.3 | (38.4) | - | - | - | - | |
Net Income | |||||||
Net Income | 203.9 | 384.9 | 18.6 | (27.1) | (25.2) | 29 | |
Supplemental | |||||||
EBIT | 320.9 | 775.3 | 218.3 | 6.1 | - | - | |
EBITDA | 580.4 | 992 | - | - | - | - | |