

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 986.8 | 1,617.2 | 1,937.9 | 1,902.3 | 1,843.7 | 1,919.6 | |
COGS | 282.3 | 1,403.6 | 1,204.5 | 309.3 | 317.9 | 569.4 | |
Gross Profit | 704.5 | 213.6 | 733.3 | 1,593 | 1,525.8 | 1,350.3 | |
Operating Expenses & Income | |||||||
Operating Income | (89.55) | 32.57 | 611.1 | 211.9 | 104.6 | 142.4 | |
Total Operating Expenses | 794.1 | 181 | 122.2 | 1,381.1 | 1,421.2 | 1,207.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 95.93 | 181 | 122.2 | 132.4 | 114.4 | 128.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.43) | (87.81) | (84.81) | (68.26) | (57.15) | (51.13) | |
Interest Income | 92.22 | 76.64 | 1.392 | 2.22 | 1.618 | 1.608 | |
Income Tax Expense | (5.396) | 20.15 | (23.46) | 43.23 | 52.83 | 43.5 | |
Net Income | |||||||
Net Income | (177.4) | (34.29) | 289.2 | 111.2 | 1.842 | (32.76) | |
Supplemental | |||||||
EBIT | (101) | 73.67 | 313.6 | 222.8 | 111.7 | 63.25 | |
EBITDA | 181.3 | 341.8 | 599.4 | 532.1 | 429.6 | 398.3 | |