

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,226.9 | 3,721.2 | 2,199.6 | 2,074.3 | 1,763.7 | 1,860.1 | |
COGS | 904.9 | 1,128 | 1,081.3 | 954 | 1,472.8 | 1,293.2 | |
Gross Profit | 1,322 | 2,593.2 | 1,118.2 | 1,120.2 | 290.9 | 566.9 | |
Operating Expenses & Income | |||||||
Operating Income | 693.8 | 1,865.1 | 314.3 | 249.4 | 167.4 | 456.7 | |
Total Operating Expenses | 628.2 | 728.2 | 803.9 | 870.8 | 123.5 | 110.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 171.6 | 102.1 | 123.5 | 129.4 | 123.6 | 104.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.08) | (82.86) | (85.21) | (84.61) | (132.6) | (114.9) | |
Interest Income | 653.1 | - | - | - | - | - | |
Income Tax Expense | 233.2 | 738 | (40.7) | 40.15 | 39.96 | (45.66) | |
Net Income | |||||||
Net Income | 1,148.7 | 1,313.1 | (237.6) | (46.74) | (653.1) | (446.4) | |
Supplemental | |||||||
EBIT | 1,455 | 2,134 | (193.1) | 78.02 | (191.9) | (484.4) | |
EBITDA | 2,026.7 | 2,711.1 | 519.5 | 761.3 | 576.6 | 305.7 | |