
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,713.5 | 1,002 | 1,126 | 1,361 | 1,536 | 1,597 | |
COGS | 281.9 | 406 | 442 | 500 | 526 | 600 | |
Gross Profit | 8,431.7 | 596 | 684 | 861 | 1,010 | 997 | |
Operating Expenses & Income | |||||||
Operating Income | 8,341 | 436 | 499 | 598 | 769 | 824 | |
Total Operating Expenses | 90.64 | 160 | 185 | 263 | 241 | 173 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.63 | 190 | 217 | 319 | 286 | 207 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.6) | (320) | (469) | (502) | (389) | (437) | |
Interest Income | 13 | 29 | 1 | 34 | 8 | 10 | |
Income Tax Expense | 361.6 | (163) | (677) | 106 | 26 | 84 | |
Net Income | |||||||
Net Income | 8,501.4 | (2,827) | (4,384) | (1,125) | 84 | 452 | |
Supplemental | |||||||
EBIT | 8,341 | (2,671) | (4,587) | - | - | - | |
EBITDA | 8,343 | (2,670) | (4,592) | (517) | 498 | 972 | |