
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,449.1 | 1,707.5 | 1,909.5 | 2,337.9 | 2,148.9 | 2,148.9 | |
COGS | 693.7 | 1,160.5 | 1,177.1 | 1,699 | 1,773.1 | 2,072.7 | |
Gross Profit | 755.3 | 547 | 732.4 | 638.9 | 375.8 | 76.18 | |
Operating Expenses & Income | |||||||
Operating Income | 871.5 | 1,145.1 | 361.7 | 435.1 | 61.38 | (91.15) | |
Total Operating Expenses | 36.71 | 598 | 370.7 | 203.7 | 314.4 | 306 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99.26 | 95.91 | 67.95 | 65.71 | 253.4 | 69.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (216.9) | (275.3) | (366.9) | (490.5) | (510.6) | (510.6) | |
Interest Income | 3.922 | 245.1 | 11.86 | 23.68 | 11.99 | 33.91 | |
Income Tax Expense | 65.73 | 15.36 | (43.97) | (90.32) | (67.14) | (67.14) | |
Net Income | |||||||
Net Income | 387.9 | 692.3 | 85.12 | (55.95) | 9.496 | 9.496 | |
Supplemental | |||||||
EBIT | 652.2 | 972.1 | 394.9 | 329.6 | 61.38 | 239.6 | |
EBITDA | 1,050.3 | 1,550.5 | 1,421.3 | 1,391.7 | 1,165.1 | 1,343.3 | |