
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 528.6 | 712 | 684.1 | 606 | 518.3 | 526 | |
COGS | 205.9 | 360.5 | 284.4 | 175 | 61.38 | 75.46 | |
Gross Profit | 322.7 | 351.5 | 399.7 | 431 | 457 | 450.6 | |
Operating Expenses & Income | |||||||
Operating Income | 171.5 | 151.5 | 208.9 | 237.2 | 279.1 | 287.1 | |
Total Operating Expenses | 191.3 | 187 | 190.8 | 193.9 | 177.9 | 163.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.68) | (36.57) | (46.24) | (47.83) | (54.12) | (56.35) | |
Interest Income | 0.212 | 1.089 | 1.375 | 1.605 | 6.22 | 7.8 | |
Income Tax Expense | 1.147 | 18.53 | 27.5 | 76.29 | 51.69 | 54.41 | |
Net Income | |||||||
Net Income | 140.7 | 96.39 | 204.9 | 197.9 | 215.1 | 214.2 | |
Supplemental | |||||||
EBIT | 171.5 | 147.4 | 278.7 | 316.5 | 279.1 | 280.6 | |
EBITDA | 245.4 | 222.7 | 355.8 | 394.1 | 356.1 | 357.6 | |