
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,847.6 | 474.5 | 424.7 | 1,357.7 | 321.2 | 333.6 | |
COGS | 3,571.9 | 265.6 | 189.9 | 784.5 | 191.1 | 195.5 | |
Gross Profit | 9,275.7 | 208.9 | 234.8 | 573.3 | 130.1 | 138.9 | |
Operating Expenses & Income | |||||||
Operating Income | 9,063.5 | 144.6 | 172.4 | 832.7 | 127.9 | 116.8 | |
Total Operating Expenses | 212.2 | 61.87 | 59.87 | (259.4) | 2.247963 | 22.13 | |
R&D Expenses | 0.000004 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 146.2 | 39.17 | 25.9 | 36.93 | 23.94 | 30.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (937.3) | (207.2) | (188.3) | (154.5) | (142.4) | (110) | |
Interest Income | 22.74 | 13.35 | 22.35 | 64.84 | 29.73 | 14.59 | |
Income Tax Expense | 513.2 | 26.83 | 37.55 | 157.3 | 30.81 | 23.42 | |
Net Income | |||||||
Net Income | 7,168.3 | (57) | (10.04) | 546.3 | 63.36 | 52.82 | |
Supplemental | |||||||
EBIT | 9,251.2 | 201.1 | 174.9 | 971.7 | 246.6 | 219.3 | |
EBITDA | 9,668.6 | 265.4 | 238.3 | 1,082 | 287.1 | 257.6 | |