
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,744.1 | 5,456.9 | 3,992.3 | 4,934.7 | 5,872.6 | 5,348 | |
COGS | 1,176.2 | 2,261.5 | 1,499.8 | 2,993.6 | 3,871.8 | 2,521.6 | |
Gross Profit | 1,567.9 | 3,195.4 | 2,492.6 | 1,941.1 | 2,000.8 | 2,826.4 | |
Operating Expenses & Income | |||||||
Operating Income | (688.5) | 1,390.7 | (2,296.2) | (197.2) | 1,146.7 | 1,457.1 | |
Total Operating Expenses | 2,755.1 | 2,836.1 | 4,788.7 | 2,138.3 | 854.2 | 1,778.4 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 1,689.4 | 1,783.2 | 1,372.2 | 1,493.3 | 1,310 | 1,471.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (670.1) | (895) | (945.7) | (1,114.7) | (1,131.4) | (1,118.2) | |
Interest Income | 190.1 | 406.4 | 463.7 | 523.8 | 536.3 | 542.9 | |
Income Tax Expense | 178.4 | 131.1 | (20.76) | 86.12 | 381.8 | 277.4 | |
Net Income | |||||||
Net Income | 88.16 | 1,208.7 | (4,383.9) | (903.6) | 1,012.6 | 1,348.3 | |
Supplemental | |||||||
EBIT | (3,267.6) | (2,846.4) | (3,416) | 38.76 | 2,589.1 | - | |
EBITDA | 623.1 | 2,251.2 | (2,468.8) | 1,036.8 | 3,496.1 | - | |