

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,146.9 | 1,619.7 | 1,291 | 1,170.3 | 1,015 | 1,995.3 | |
COGS | 879.6 | 469.3 | 499.4 | 415.9 | 932.3 | 1,348.7 | |
Gross Profit | 1,267.3 | 1,053.5 | 791.6 | 754.4 | 82.67 | 646.6 | |
Operating Expenses & Income | |||||||
Operating Income | 827.8 | 852.5 | 611.7 | 320.1 | (86.47) | 27.75 | |
Total Operating Expenses | 490.8 | 411.2 | 179.9 | 434.3 | 169.1 | 618.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.55 | 72 | 79.7 | 48.6 | 34.2 | 61.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.53864) | (6) | (7.8) | (9.5) | (18.89) | (41.17) | |
Interest Income | 0.6886 | - | 18.4 | 12 | 2.1 | - | |
Income Tax Expense | 185.4 | 212.8 | 128.9 | 94 | (138.7) | (117.3) | |
Net Income | |||||||
Net Income | 503.8 | 584.5 | 342.6 | 231.3 | (288.3) | (214.5) | |
Supplemental | |||||||
EBIT | 704 | 736.1 | 479.3 | 334.8 | (86.47) | 21.95 | |
EBITDA | 856.2 | 895.1 | 679 | 536.5 | 144.7 | 424.1 | |