
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,355.4 | 80.7 | 1,781.8 | 1,042.2 | 3,064.6 | 3,213.1 | |
COGS | 1,490.5 | (196.8) | 23.65 | 525.9 | 1,548.4 | - | |
Gross Profit | 868.6 | 277.5 | 1,758.1 | 516.3 | 3,064.6 | 2,104.2 | |
Operating Expenses & Income | |||||||
Operating Income | 84.45 | (112.4) | 1,530.4 | 132.2 | 184 | 228 | |
Total Operating Expenses | 2,354.8 | 84.82 | 1,776.1 | 196 | 569.8 | 1,876.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 349.8 | 263.2 | 289.7 | 207.5 | 331.8 | 369.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.01) | (61.28) | (105.6) | (98.67) | (211.5) | (212.4) | |
Interest Income | 337.4 | 432.7 | 122.5 | 273.4 | 336.6 | 330.2 | |
Income Tax Expense | 68.26 | 20.74 | 89.2 | 42.95 | 63.91 | 71.63 | |
Net Income | |||||||
Net Income | 132.6 | (164.4) | 532.1 | 67.77 | 68.11 | 117 | |
Supplemental | |||||||
EBIT | 350.7 | (51.12) | 779.1 | 230.8 | 398.6 | 441.1 | |
EBITDA | 383.4 | (20.17) | 834 | 251.4 | 427.7 | 467.6 | |