
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 519.5 | 564 | 592 | 592.4 | 578.3 |
COGS | 224.3 | 246.9 | 263.6 | 275.4 | 283.9 |
Gross Profit | 295.2 | 317 | 328.5 | 317 | 294.4 |
Operating Expenses & Income | |||||
Operating Income | 270.7 | 291.4 | 302.5 | 162.4 | 96.5 |
Total Operating Expenses | 248.8 | 272.6 | 289.6 | 430 | 481.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 23.2 | 24.11 | 24.47 | 24.7 | 24.11 |
Earnings from Continuing Operations | |||||
Interest Expense | (70.87) | (104.2) | (113.2) | (130.1) | (143.7) |
Interest Income | 32.08 | 53.6 | 45.3 | 41.4 | 39.36 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 368.9 | (425.7) | (342.5) | (1,327.5) | (1,997.9) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |