

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,660.9 | 1,568.5 | 1,527.6 | 1,451.6 | 1,449.6 | 2,768.8 | |
COGS | 753.2 | 1,142.8 | 946.1 | 949.8 | 1,097.3 | 1,878.3 | |
Gross Profit | 907.7 | 818.6 | 581.5 | 501.8 | 470.4 | 890.5 | |
Operating Expenses & Income | |||||||
Operating Income | 800.6 | (79.8) | (1,268.8) | (321) | 276.3 | 472.1 | |
Total Operating Expenses | 302.7 | 194.7 | 1,847.4 | 822.8 | 194.1 | 627.9 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 107.9 | 161.6 | 1,097.2 | 1,090.6 | 1,010.3 | 1,065.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (209.9) | (78.9) | (92.1) | (75.6) | (82.2) | (174.9) | |
Interest Income | 103.5 | 2.6 | 51.7 | 55.9 | 43.8 | 43.8 | |
Income Tax Expense | 8.4 | 22.2 | (9.2) | (26.7) | 17.5 | 37.15 | |
Net Income | |||||||
Net Income | 400.1 | 54.1 | (1,250.3) | (275.9) | (123) | (253.2) | |
Supplemental | |||||||
EBIT | 618.4 | (101.4) | 256.1 | (267.7) | (27.3) | 141.3 | |
EBITDA | 659.3 | (67) | 278.9 | (160.8) | (11.1) | 297.9 | |