
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 733.2 | 951.8 | 1,061.3 | 1,116.2 | 2,725.9 | 2,957.7 |
COGS | 448 | 487.1 | 529.3 | 763.8 | 1,821.3 | 1,985.1 |
Gross Profit | 285.2 | 464.7 | 532 | 352.4 | 904.5 | 972.6 |
Operating Expenses & Income | ||||||
Operating Income | 229.8 | 331.2 | 392.3 | 210.7 | 662.8 | 757.5 |
Total Operating Expenses | 503.4 | 620.6 | 669 | 905.4 | 2,063.1 | 2,200.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 18.66 | 64.86 | 70.22 | 50.04 | 75.77 | 67.74 |
Earnings from Continuing Operations | ||||||
Interest Expense | (76.2) | (68.14) | (69.2) | (90.97) | (185.4) | (189.4) |
Interest Income | 0.314 | 1.157 | 9.559 | 13.2 | 12.22 | 13.72 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 141.8 | 62.41 | 83.13 | 149 | 160.1 | 230.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |