
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 585 | 646.5 | 602.2 | 541 | 671.5 |
COGS | 282.2 | 265.6 | 231.2 | 242.6 | 323.5 |
Gross Profit | 302.8 | 380.9 | 371 | 298.4 | 348 |
Operating Expenses & Income | |||||
Operating Income | 166.9 | (13.4) | 223.6 | 142.1 | 203.9 |
Total Operating Expenses | 418.1 | 659.9 | 378.6 | 398.9 | 467.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 49.5 | 35.1 | 27.7 | 30.4 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (20.9) | (33.8) | (36) | (28.3) | (23.8) |
Interest Income | 4.2 | 8.4 | 11 | 8.1 | 4.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 99.7 | (32.6) | 136.6 | 81.8 | 143.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |