

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,384.3 | 2,244.4 | 1,844.3 | 2,002.1 | 1,487 | 3,306.1 | |
COGS | 1,283.9 | 1,223.7 | 913.6 | 1,265.4 | 967.5 | 1,713.9 | |
Gross Profit | 1,100.4 | 1,020.7 | 930.7 | 736.7 | 519.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | (429.5) | 286.7 | (512.6) | (1,311.7) | 310.4 | 1,855.2 | |
Total Operating Expenses | 192.5 | 173.2 | 1,443.3 | 2,048.4 | 209.1 | - | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 208.5 | 214 | 221.6 | 209 | 223.2 | 203.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (202.5) | (216) | (243.3) | (245) | (217.6) | (107.4) | |
Interest Income | 67 | 66.8 | 81.5 | 78.8 | 54.6 | - | |
Income Tax Expense | 195.6 | 123.8 | 132.8 | 152.1 | 173.1 | 348 | |
Net Income | |||||||
Net Income | (349.2) | 202.7 | (582.3) | (1,384.9) | 1,263.3 | 3,856.3 | |
Supplemental | |||||||
EBIT | 907.7 | 845.3 | 763.4 | (978.7) | 1,656.4 | 2,382.1 | |
EBITDA | 924 | 862.8 | 779.9 | (966) | 1,670.5 | 2,404.3 | |