
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 414.6 | 734.5 | 678.2 | 665.3 | 579.5 | 644.4 |
COGS | 170.7 | 269.9 | 317 | 308.4 | 284.5 | 288.1 |
Gross Profit | 244 | 464.6 | 361.2 | 356.9 | 295 | 356.3 |
Operating Expenses & Income | ||||||
Operating Income | 104.2 | 268.1 | 114.7 | 121.5 | 82.89 | 143.3 |
Total Operating Expenses | 310.4 | 466.4 | 563.4 | 543.8 | 496.6 | 501.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 17.16 | 21.55 | 27.93 | 29.66 | 30.88 | 31.49 |
Earnings from Continuing Operations | ||||||
Interest Expense | (31.48) | (31.68) | (37.98) | (35.84) | (26.41) | (34.16) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 407.6 | 231.7 | 15.75 | (53.72) | 40.26 | 44.78 |
Supplemental | ||||||
EBIT | - | 191.1 | 58.6 | (34.54) | 80.43 | 81.25 |
EBITDA | - | 333.4 | 256.1 | 153.9 | 266.2 | 258.9 |