
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 273 | 161.9 | 162.7 | 144.5 | 378.9 | 649.7 | |
COGS | 63.4 | 43.27 | 38.44 | 52.86 | 78.47 | 158.4 | |
Gross Profit | 209.6 | 118.6 | 124.2 | 91.64 | 300.4 | 491.2 | |
Operating Expenses & Income | |||||||
Operating Income | 149.2 | 65.78 | 213.4 | 94.36 | 189 | 271.7 | |
Total Operating Expenses | 60.42 | 52.86 | (89.2) | (2.719386) | 111.4 | 219.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115.8 | 116.7 | 113.4 | 105.9 | 114.3 | 62.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.96) | (44.62) | (91.19) | (88.71) | (92.25) | (103.1) | |
Interest Income | 58.73 | 53.91 | 202.5 | 118.6 | 102.5 | 52.51 | |
Income Tax Expense | 10.5 | 49.03 | 49.83 | 12 | 33.44 | 41.36 | |
Net Income | |||||||
Net Income | 108.6 | 2.718 | 140.9 | 41.64 | 71.4 | 114.4 | |
Supplemental | |||||||
EBIT | 192.4 | 101.1 | 292.3 | 153.2 | 189 | 317.4 | |
EBITDA | 207.3 | 115.4 | 306.6 | 165.4 | 200.7 | 329.1 | |