
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 827.2 | 1,679.8 | 1,928.8 | 2,005.4 | 2,077.6 | 2,133.9 | |
COGS | 91.59 | 177.9 | 903.7 | 202.4 | 1,377.4 | 1,712.2 | |
Gross Profit | 735.6 | 1,501.8 | 1,025.1 | 1,803 | 700.1 | 421.7 | |
Operating Expenses & Income | |||||||
Operating Income | (208.6) | 154.1 | 231 | 333.5 | 315.9 | 312.5 | |
Total Operating Expenses | 944.2 | 1,294.8 | 794.1 | 1,469.5 | 384.3 | 109 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.84 | 23.4 | 23.55 | 24.16 | 24.46 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.25) | (96.17) | (134.4) | (132.6) | (115.9) | (116.6) | |
Interest Income | 6.291 | 6.115 | 9.613 | 9.434 | 8.025 | 1.5 | |
Income Tax Expense | (19.53) | 36.19 | 19.21 | 62.38 | 65.8 | 51.35 | |
Net Income | |||||||
Net Income | (192.9) | 110.7 | 117.7 | 140.6 | 170.1 | 87.13 | |
Supplemental | |||||||
EBIT | (125.9) | 236.1 | 256.6 | 326.5 | 315.9 | 297.1 | |
EBITDA | 144.5 | 521 | 515.4 | 568.6 | 564.5 | 545.6 | |