
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 457.7 | 440.4 | 976.6 | 1,033.4 | 1,068.3 | 1,030.1 |
COGS | 233.7 | 218.8 | 445.4 | 461.3 | 538.2 | 506.2 |
Gross Profit | 224 | 221.6 | 531.2 | 572.1 | 530.1 | 523.9 |
Operating Expenses & Income | ||||||
Operating Income | 28.7 | (15.7) | 225.1 | 199.6 | 142.2 | 134.5 |
Total Operating Expenses | 429 | 456.1 | 751.5 | 833.8 | 926.1 | 895.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 4.4 | 5.4 | 6.3 | 8 | 8.4 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.3) | (3.6) | (14.3) | (12.9) | (7.3) | - |
Interest Income | 1.5 | 4.5 | 19.5 | 17 | 6.4 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 13.3 | (11.6) | 184.1 | 149.7 | 134.7 | 109.5 |
Supplemental | ||||||
EBIT | - | (10.4) | 243.2 | 203.1 | 182.1 | 134.5 |
EBITDA | - | 7.9 | 267.3 | 229.2 | 200.9 | 152.2 |