Bullish Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	250,080	250,249	116,495	72,890	1,322	-
Other Revenue	25.38	14.44	12.49	5.09	-	-
Revenue	250,106	250,263	116,508	72,895	1,322	-
Revenue Growth (YoY)	18824.97%	114.80%	59.83%	5415.83%	-	-
Cost of Revenue	249,939	250,105	116,419	72,797	1,321	-
Gross Profit	166.93	158.48	88.28	97.98	0.29	-
Selling, General & Admin	167.91	156.12	106.21	131.76	212.35	118.96
Other Operating Expenses	247.8	-164.92	-1,319	4,088	1,064	0.08
Operating Expenses	415.71	-8.8	-1,213	4,220	1,276	119.04
Operating Income	-248.78	167.28	1,301	-4,122	-1,276	-119.04
Interest Expense	-39.84	-38.53	-2.98	-6.09	-126.84	-
Interest & Investment Income	-	-	-	-	1.51	0.02
Currency Exchange Gain (Loss)	-	-	-	-	-0.05	-
Other Non Operating Income (Expenses)	-36.94	-72.68	-0.65	-116.63	-	-
EBT Excluding Unusual Items	-325.56	56.07	1,298	-4,245	-1,401	-119.02
Gain (Loss) on Sale of Investments	-42.71	29.45	3.67	-	-	-
Asset Writedown	-0.96	-0.96	-	-	-	-
Pretax Income	-369.22	84.57	1,301	-4,245	-1,401	-119.02
Income Tax Expense	4.61	5.01	1.46	1.2	0.26	-
Earnings From Continuing Operations	-373.83	79.56	1,300	-4,246	-1,401	-119.02
Minority Interest in Earnings	4.79	-1.04	-0.85	-	-	-
Net Income	-369.04	78.53	1,299	-4,246	-1,401	-119.02
Net Income to Common	-369.04	78.53	1,299	-4,246	-1,401	-119.02
Net Income Growth	-	-93.96%	-	-	-	-
Shares Outstanding (Basic)	113	113	113	113	113	2
Shares Outstanding (Diluted)	113	115	122	113	113	2
Shares Change (YoY)	0.30%	-5.55%	8.61%	-	6898.48%	-
EPS (Basic)	-3.27	0.70	11.55	-37.74	-12.46	-74.04
EPS (Diluted)	-3.27	0.68	10.64	-37.74	-12.46	-74.04
EPS Growth	-	-93.61%	-	-	-	-
Free Cash Flow	38.37	-30.37	-127.63	193.64	-123.03	-0.15
Free Cash Flow Per Share	0.34	-0.26	-1.04	1.72	-1.09	-0.09
Dividend Per Share	-	-	-	-	3.300	-
Gross Margin	0.07%	0.06%	0.08%	0.13%	0.02%	-
Operating Margin	-0.10%	0.07%	1.12%	-5.66%	-96.52%	-
Profit Margin	-0.15%	0.03%	1.11%	-5.83%	-106.03%	-
Free Cash Flow Margin	0.01%	-0.01%	-0.11%	0.27%	-9.31%	-
EBITDA	-244.9	171.11	1,303	-4,118	-1,275	-
EBITDA Margin	-0.10%	0.07%	1.12%	-5.65%	-96.51%	-
D&A For EBITDA	3.88	3.83	1.63	3.6	0.2	-
EBIT	-248.78	167.28	1,301	-4,122	-1,276	-119.04
EBIT Margin	-0.10%	0.07%	1.12%	-5.66%	-96.52%	-
Effective Tax Rate	-	5.92%	0.11%	-	-	-
Advertising Expenses	-	3	2	9	6.67	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q