
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,502.9 | 2,330.9 | 1,051.4 | 928.6 | 1,323.5 | 1,558.5 | |
COGS | 693.5 | 332.6 | 388.4 | 395.8 | 388.4 | - | |
Gross Profit | 809.4 | 1,998.3 | 663 | 532.8 | 935.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 755.7 | 543.1 | 974.8 | (236.8) | 501.4 | 712.1 | |
Total Operating Expenses | 53.64 | 1,455.2 | (311.8) | 769.5 | 433.8 | 258.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.64 | 35.3 | 38.6 | 42.56 | 42.49 | 42.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.01) | (59.77) | (57.07) | (59.98) | (49.02) | (55.72) | |
Interest Income | - | 0.826 | 0.007 | - | - | - | |
Income Tax Expense | (8.007) | 48.42 | (525.2) | (56.08) | 115.5 | 132.7 | |
Net Income | |||||||
Net Income | 138.2 | 494.7 | 1,470.9 | (261.4) | 427.8 | 496.7 | |
Supplemental | |||||||
EBIT | 175.2 | 551.6 | 999.6 | (261.7) | 592.3 | 685.2 | |
EBITDA | 401.3 | 819.3 | 1,319.3 | 64.03 | 896.5 | 999.1 | |