
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,131.4 | 3,122 | 2,706.3 | 2,148.8 | 2,114.9 | - | |
COGS | 783.8 | 1,134.8 | 1,132.9 | 898.8 | 944.9 | - | |
Gross Profit | 1,347.6 | 1,987.2 | 1,573.4 | 1,249.9 | 1,170.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 305.9 | 667 | 446.3 | 343.6 | 186.1 | 122.9 | |
Total Operating Expenses | 1,825.5 | 2,455 | 2,260.1 | 1,805.2 | 1,928.8 | 1,742.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 559.1 | 13.44 | 15.92 | 167.8 | 176 | 105.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.08) | (35.65) | (62.49) | (47.35) | (43.08) | (38.16) | |
Interest Income | 2.107531 | 6.109758 | 11.3 | 7.332916 | 4.437488 | 8.255253 | |
Income Tax Expense | 17.99 | 135.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 198.1 | 307.1 | 244.5 | 232.7 | 156.6 | - | |
Supplemental | |||||||
EBIT | 300 | 667.5 | 441.9 | 436.5 | - | - | |
EBITDA | 501.9 | 834.6 | - | - | - | - | |