

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,150.2 | 1,611.3 | 1,291 | 1,170.3 | 980.9 | 1,705.6 | |
COGS | 881 | 469.3 | 499.4 | 415.9 | 901 | 1,215.6 | |
Gross Profit | 1,269.2 | 1,142 | 791.6 | 754.4 | 79.89 | 490 | |
Operating Expenses & Income | |||||||
Operating Income | 829.1 | 852.5 | 611.7 | 320.1 | (83.56) | (94.48) | |
Total Operating Expenses | 491.6 | 411.2 | 179.9 | 434.3 | 163.4 | 584.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.69 | 72 | 79.7 | 48.6 | 34.2 | 61.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.55166) | (6) | (7.8) | (9.5) | (18.26) | (39.56) | |
Interest Income | 0.68965 | - | 18.4 | 12 | 2.1 | - | |
Income Tax Expense | 185.7 | 212.8 | 128.9 | 94 | (134.1) | (131.1) | |
Net Income | |||||||
Net Income | 504.5 | 584.5 | 342.6 | 231.3 | (278.6) | (254.1) | |
Supplemental | |||||||
EBIT | 705.1 | 736.1 | 479.3 | 334.8 | (83.56) | (36.28) | |
EBITDA | 862.8 | 880.5 | 674 | 549.8 | 139.9 | 315.9 | |