
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 619.5 | 1,443.4 | 1,520.4 | 1,559.2 | 1,339.5 | 1,412.4 |
COGS | 371.8 | 598.5 | 579.6 | 610.5 | 636.1 | 646.7 |
Gross Profit | 247.7 | 844.9 | 940.8 | 948.7 | 703.4 | 765.7 |
Operating Expenses & Income | ||||||
Operating Income | 6.145 | 593.7 | 648.2 | 607.5 | 337.3 | 401.8 |
Total Operating Expenses | 613.4 | 849.7 | 872.2 | 951.7 | 1,002.2 | 1,010.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 51.54 | 55 | 82.9 | 95.6 | 113.8 | 105.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (42.38) | (48.7) | (56.1) | (70.3) | (69.1) | (70.4) |
Interest Income | 0.241 | 4 | 14.2 | 24.5 | 11.1 | 9 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (42.09) | 562.8 | 648.3 | 612.5 | 285.3 | 345.4 |
Supplemental | ||||||
EBIT | - | 605.4 | 708.1 | 679.8 | 364.3 | 421.2 |
EBITDA | - | 744.4 | 857.4 | 871.8 | 578.8 | 642.1 |