
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,306.1 | 474.5 | 424.7 | 1,357.7 | 327.7 | 336.9 | |
COGS | 641.1 | 265.6 | 189.9 | 784.5 | 194.9 | 168 | |
Gross Profit | 1,665 | 208.9 | 234.8 | 573.3 | 132.7 | 168.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,626.9 | 144.6 | 172.4 | 832.7 | 130.4 | 153.8 | |
Total Operating Expenses | 38.09 | 61.87 | 59.87 | (259.4) | 2.293 | 15.14 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 26.25 | 39.17 | 25.9 | 36.93 | 23.94 | 23.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (168.3) | (207.2) | (188.3) | (154.5) | (145.3) | (109.3) | |
Interest Income | 138.3 | 13.35 | 22.35 | 64.84 | 29.73 | 23.18 | |
Income Tax Expense | 92.12 | 26.83 | 37.55 | 157.3 | 31.43 | 26.2 | |
Net Income | |||||||
Net Income | 1,286.7 | (57) | (10.04) | 546.3 | 64.63 | 65.6 | |
Supplemental | |||||||
EBIT | 1,660.6 | 201.1 | 174.9 | 971.7 | 251.6 | 212.7 | |
EBITDA | 1,735.5 | 265.4 | 238.3 | 1,051.1 | 292.8 | 251.7 | |