

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,510.7 | 2,403 | 2,163 | 1,820 | 1,687.7 | 1,752.8 | |
COGS | 540.6 | 331 | 1,973 | 471 | 1,541.7 | 940.6 | |
Gross Profit | 1,970.1 | 2,072 | 190 | 1,349 | 146 | 812.3 | |
Operating Expenses & Income | |||||||
Operating Income | 57.14 | 102 | 51 | (55) | 35.54 | 5.76832 | |
Total Operating Expenses | 1,934 | 2,000 | 1,712 | 1,404 | 110.5 | 806.5 | |
R&D Expenses | 21.1 | 15 | 11 | - | - | - | |
Selling General & Admin Expenses | 1,351.2 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.65) | (28) | (57) | (68) | (57.63) | (62.81) | |
Interest Income | 3.5164 | 3 | 10 | 7 | 7 | 4 | |
Income Tax Expense | 24.61 | 11 | (8) | (6) | 13.45 | 18.93 | |
Net Income | |||||||
Net Income | 6.1537 | 63 | 3 | (112) | (23.05) | (68.03) | |
Supplemental | |||||||
EBIT | 57.14 | 91 | 51 | (46) | 48.03 | 32.74 | |
EBITDA | 85.27 | 120 | 80 | (13) | 66.28 | 51.68 | |