
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,167.6 | 1,662.8 | 3,053 | 3,344.5 | 3,113.9 | 3,035.9 | |
COGS | 517 | 917.9 | 1,928.4 | 2,196.1 | 1,888.8 | 2,059.5 | |
Gross Profit | 650.6 | 744.9 | 3,053 | 1,148.4 | 1,225.1 | 976.3 | |
Operating Expenses & Income | |||||||
Operating Income | 390.4 | 368.5 | 871.3 | 554.3 | 371.5 | 16.59 | |
Total Operating Expenses | 260.2 | 376.5 | 252.8 | 594.1 | 853.6 | 959.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129 | 183.6 | 257.1 | 272.3 | 326.8 | 342 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (524.7) | (880.6) | (536.4) | (2,089.1) | (1,751.4) | (1,617.5) | |
Interest Income | 1,107.3 | 1,616.2 | - | 3,139.5 | 2,933 | 2,858 | |
Income Tax Expense | 97.88 | 98.28 | 156.6 | 152.7 | 104.9 | 17.76 | |
Net Income | |||||||
Net Income | 292.5 | 270.2 | 445.9 | 400.6 | 265.3 | (2.447) | |
Supplemental | |||||||
EBIT | 390.4 | 1,249.1 | - | 554.3 | 371.5 | - | |
EBITDA | 423.1 | 1,295.9 | 46.99 | 614.4 | 439.4 | 65.76 | |