Income StatementJun '25Dec '24Jun '24

Total Revenues

2,194.4

1,331.4

584.1

Total Revenues %Chg

275.7%

—

—

Cost of Sales

575.1

325.3

168.1

Gross Profit

1,619.4

1,006.1

416

Gross Profit Margin

73.8%

75.6%

71.2%

Selling, General & Administrative Expenses

396.3

91.4

45.7

Other Operating Expenses

1,231.3

684.9

275.8

Operating Profit

-8.3

229.8

94.6

Operating Margin

-0.4%

17.3%

16.2%

Interest Expense

-530.8

-253.4

-107.4

Non-Operating Income

27.7

-323.9

-383.9

Total Non-Operating Income

-503.1

-577.3

-491.3

Income Before Provision for Income Taxes

-511.3

-347.5

-396.7

Provision for Income Taxes

93.8

63.7

55.6

Consolidated Net Income

-605.2

-863.4

-452.3

Net Income Attributable to Common Shareholders

-1,239

-881.1

-920.1

Basic EPS

-1.7

-2.1

-2.2

Diluted EPS

-1.8

-2.1

-2.2

Basic Weighted Average Shares Outstanding

366.8

226.1

209.6

Total Shares Outstanding

458.2

232.9

0.2

Diluted Weighted Average Shares Outstanding

368.6

226.1

209.6

EBITDA

1,205.6

947.7

396.2

Effective Tax Rate

-18.3%

-18.3%

-14%