
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 975.1 | 1,985.8 | 1,907 | 2,163.8 | 2,095.1 | 2,155.9 |
COGS | 388.6 | 670.1 | 993.1 | 1,327.8 | 1,419.9 | 1,432.1 |
Gross Profit | 586.5 | 1,315.7 | 913.9 | 836 | 675.2 | 723.7 |
Operating Expenses & Income | ||||||
Operating Income | 556.2 | 1,268.5 | 862.6 | 775.9 | 601 | 632.3 |
Total Operating Expenses | 418.9 | 717.3 | 1,044.4 | 1,387.9 | 1,494 | 1,523.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 30.34 | 47.2 | 46.8 | 50.46 | 61.33 | 78.93 |
Earnings from Continuing Operations | ||||||
Interest Expense | (59.02) | (80.33) | (135.7) | (157.7) | (172.4) | (168.1) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 6.361 | 773.2 | 923 | 520.3 | 38.76 | (486) |
Supplemental | ||||||
EBIT | - | 856.7 | 1,136.4 | 838.5 | 235.1 | (472.1) |
EBITDA | - | 1,107.9 | 1,622.4 | 1,579.4 | 1,049.9 | 321.4 |