
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 508 | 611.1 | 2,840.4 | 2,186.8 | 632.1 | 704.5 | |
COGS | 328.7 | 358.5 | 1,367 | 1,098.9 | 483.4 | 457.2 | |
Gross Profit | 179.4 | 252.6 | 1,473.4 | 1,063 | 148.6 | 247.3 | |
Operating Expenses & Income | |||||||
Operating Income | 217.8 | 131 | 1,027.2 | 635.6 | (22.67) | 7.323237 | |
Total Operating Expenses | 245.8 | 216.8 | 446.1 | 427.4 | 171.3 | 312.1 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 193.8 | 189.9 | 247.8 | 316.6 | 276.6 | 294.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (401.7) | (412.5) | (444.6) | (395.5) | (463) | (479.8) | |
Interest Income | 3.518821 | 0.408217 | - | - | - | - | |
Income Tax Expense | 47.01 | 0.792792 | 46.3 | 85.36 | (69.7) | (70.02) | |
Net Income | |||||||
Net Income | (212.5) | (272) | 581.4 | 173.6 | (386.7) | (369.6) | |
Supplemental | |||||||
EBIT | (236.8) | (313) | 1,027.2 | 654.5 | 6.571345 | - | |
EBITDA | 337.6 | 262.2 | 1,150.5 | 776 | 155.9 | - | |