
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,427.4 | 1,437.2 | 949.3 | 1,265.5 | 1,042.5 | 1,203 | |
COGS | 652.5 | 759.7 | 690 | 845 | 831.3 | 800.5 | |
Gross Profit | 775 | 677.5 | 259.2 | 420.5 | 211.2 | 402.6 | |
Operating Expenses & Income | |||||||
Operating Income | 737.6 | 629.4 | 237.9 | 352.1 | 150.2 | 341.9 | |
Total Operating Expenses | 689.8 | 807.7 | 711.4 | 913.3 | 892.3 | 861.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.5 | 56.83 | 54.41 | 70.78 | 70.54 | 67.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.8) | (56.54) | (87.86) | (92.77) | (68.49) | (56.23) | |
Interest Income | 0.315 | 17.09 | 15.23 | 16.38 | 18.89 | 13.02 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 680.5 | 566 | 173.6 | 304.7 | 84.17 | 287.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 880.9 | 618.8 | - | - | - | - | |