

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,935.4 | 2,418.6 | 2,552.3 | 2,583.6 | 2,343 | 1,962.5 | |
COGS | 755.7 | 1,087.1 | 1,588.4 | 1,640.9 | 1,421.2 | 1,386.6 | |
Gross Profit | 1,179.7 | 1,331.6 | 963.9 | 942.7 | 921.8 | 575.9 | |
Operating Expenses & Income | |||||||
Operating Income | 89.87 | 375.6 | 210.4 | (22.21) | 172.5 | (30.99) | |
Total Operating Expenses | 1,089.8 | 955.9 | 753.5 | 964.9 | 749.2 | 606.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 458.5 | 526.1 | 391.5 | 388.9 | 380.6 | 597.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (694.4) | (1,009.6) | (1,526.8) | (1,579.3) | (1,360.2) | (1,299.6) | |
Interest Income | 1,551.5 | 2,008.7 | 2,273.2 | 2,298.8 | 2,097.1 | 2,051 | |
Income Tax Expense | 19.22 | 66.91 | 29.33 | (16.72) | 32.67 | (22.91) | |
Net Income | |||||||
Net Income | 70.65 | 308.7 | 181.1 | (5.499) | 139.9 | (8.080695) | |
Supplemental | |||||||
EBIT | 89.87 | 375.6 | 210.4 | (22.21) | 172.5 | (31) | |
EBITDA | 166 | 447.1 | 270.4 | 35.48 | 218.9 | 45.53 | |