
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,427.4 | 1,437.2 | 949.3 | 1,265.5 | 1,042.5 | 1,203 | |
COGS | 497.2 | 616.4 | 554.5 | 682.8 | 808.1 | 702 | |
Gross Profit | 930.2 | 820.7 | 394.7 | 582.6 | 234.4 | 501 | |
Operating Expenses & Income | |||||||
Operating Income | 739.4 | 607.6 | 238.5 | 383 | 140.7 | 341.5 | |
Total Operating Expenses | 190.8 | 213.1 | 156.3 | 199.6 | 93.72 | 159.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39 | 56.32 | 53.84 | 69.39 | 70.54 | 67.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.04) | (62.62) | (87.86) | (97.39) | (71.22) | (58.43) | |
Interest Income | 0.315 | 7.05 | 17.09 | 21.94 | 18.89 | 13.21 | |
Income Tax Expense | 0.016 | 0.244 | 0.183 | (0.116) | - | - | |
Net Income | |||||||
Net Income | 680.5 | 566 | 173.6 | 304.7 | 84.17 | 287.2 | |
Supplemental | |||||||
EBIT | 734.7 | 609 | 196.4 | 340.8 | 155.4 | 346.6 | |
EBITDA | 887.2 | 765.8 | 334.8 | 504.9 | 323.7 | 509.5 | |