
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 543.2 | 929.8 | 1,056.7 | 857.6 | 954.8 | 1,023.7 |
COGS | 198.7 | 382 | 415.3 | 405.8 | 430.4 | 434.5 |
Gross Profit | 344.5 | 547.9 | 641.5 | 451.8 | 524.5 | 589.2 |
Operating Expenses & Income | ||||||
Operating Income | 31.71 | 36.15 | 50.21 | 1.125 | (2.363) | 12.59 |
Total Operating Expenses | 511.5 | 893.7 | 1,006.5 | 856.5 | 957.2 | 1,011.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 38.05 | 63.03 | 53.37 | 47.7 | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.69) | (47.94) | (52.34) | (57.69) | (40.23) | (40.43) |
Interest Income | 0.019 | 1.058 | 5.361 | 7.3 | 14.64 | 14.64 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (8.703) | 23.71 | (14.89) | 33.59 | 802.2 | 801.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |