
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,493.8 | 491.4 | 762 | 841.4 | 731.8 | 641.1 | |
COGS | 674.3 | 175.6 | 200.6 | 103.2 | 84.26 | 74.29 | |
Gross Profit | 819.5 | 315.8 | 561.4 | 738.2 | 647.6 | 566.8 | |
Operating Expenses & Income | |||||||
Operating Income | 723.5 | 124.5 | 590.4 | 886.8 | 611.9 | 792.3 | |
Total Operating Expenses | 95.98 | 191.3 | (29.07) | (148.6) | 35.7 | (225.5) | |
R&D Expenses | 0.000001 | 0.000001 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 0.0217 | 0.0245 | 5.556 | 3.182 | 3.168 | 1.862 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (155.3) | (248.4) | (50.27) | (99.77) | (88.65) | (75.78) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 12.39 | 14.93 | 182.8 | 506.9 | 301.3 | 216.4 | |
Net Income | |||||||
Net Income | 631.7 | 203.6 | 221.2 | 307.5 | 249.2 | 327.8 | |
Supplemental | |||||||
EBIT | 1,325 | 726.4 | 11.31 | - | - | - | |
EBITDA | 1,327.4 | 728 | 590.4 | 886.8 | 611.9 | 792.3 | |