

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,554.7 | 993.8 | 1,445.6 | 579.4 | 1,030.8 | 1,239.4 | |
COGS | 134 | 245.8 | 532.3 | 447.7 | 360.9 | 332 | |
Gross Profit | 1,420.7 | 748 | 913.2 | 131.7 | 669.8 | 907.3 | |
Operating Expenses & Income | |||||||
Operating Income | 514.5 | 29.86 | 96.05 | (623.5) | 150.7 | 446.8 | |
Total Operating Expenses | 906.2 | 718.2 | 817.2 | 1,528.3 | 519.2 | 460.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 15.23 | 17.27 | 23.5 | 759.8 | 26.56 | 557.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.45) | (141) | (156.2) | (133.3) | (92.74) | (81.81) | |
Interest Income | 0.229 | 2.735 | 4.937 | 3.621 | 3.71 | 2.429 | |
Income Tax Expense | 164 | (65.25) | (39.12) | 22.13 | (9.885) | 14.81 | |
Net Income | |||||||
Net Income | 445.1 | (159.8) | (99.91) | (764.3) | 307.4 | 393.3 | |
Supplemental | |||||||
EBIT | 707.2 | (193.3) | (43.04) | (623.5) | 322.3 | 502.4 | |
EBITDA | 733.1 | (153.4) | 6.568 | (578.1) | 357.5 | 534.2 | |