
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 264.5 | 225.4 | 272.5 | 391.5 | 612.1 | 687.9 |
COGS | 118.3 | 117.4 | 109.8 | 137 | 187.7 | 215.9 |
Gross Profit | 146.2 | 108 | 162.7 | 254.5 | 424.4 | 472 |
Operating Expenses & Income | ||||||
Operating Income | 35.96 | 20.4 | 79.8 | 139.3 | 281.7 | 302.5 |
Total Operating Expenses | 228.5 | 205 | 192.7 | 252.3 | 330.3 | 385.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 104.1 | 78.59 | 73.48 | 106.7 | 132.1 | 158.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (18.38) | (18.67) | (46.96) | (60.8) | (73.36) | (80.64) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 14.69 | (2.186441) | 32.56 | 60.73 | 170.9 | 111.6 |
Supplemental | ||||||
EBIT | - | 20.7 | 92.95 | 142.6 | 280.8 | 237.9 |
EBITDA | - | 29.71 | 102.3 | 151.1 | 291.3 | 249 |