
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 847.9 | 1,019.6 | 1,341.6 | 1,446.3 | 626.8 | 1,372.5 | |
COGS | 48.32 | 158.5 | 591.2 | 730.4 | 590.4 | 471.7 | |
Gross Profit | 799.6 | 861.1 | 750.4 | 716 | 36.36 | 900.8 | |
Operating Expenses & Income | |||||||
Operating Income | 332.5 | 306.6 | 200.6 | 171.3 | (527.7) | 290.9 | |
Total Operating Expenses | 467.2 | 554.5 | 549.8 | 544.7 | 564 | 609.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 253.3 | 298.6 | 316.1 | 308.1 | 367.6 | 421.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.53) | (144.4) | (560) | (683.6) | (524.6) | (427) | |
Interest Income | 671.1 | 861.7 | 1,151.2 | 1,312.1 | 1,243.8 | 917 | |
Income Tax Expense | 61.31 | 50.15 | 25.55 | 18.61 | (130.1) | 60.03 | |
Net Income | |||||||
Net Income | 271.2 | 256.4 | 175.1 | 152.7 | (397.6) | 260.4 | |
Supplemental | |||||||
EBIT | 332.5 | 306.6 | 200.6 | 171.3 | (527.7) | - | |
EBITDA | 379.7 | 355.5 | 248.5 | 217.4 | (475) | 320.7 | |