
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 380.2 | 138.1 | 500.8 | 558.9 | 805.5 | 956.7 | |
COGS | 79.28 | 129.4 | 192.1 | 320.6 | 452.6 | 408.3 | |
Gross Profit | 300.9 | 8.691 | 308.7 | 238.3 | 352.9 | 548.4 | |
Operating Expenses & Income | |||||||
Operating Income | 190.9 | (340.1) | (77.72) | (92.92) | 137.8 | 363.4 | |
Total Operating Expenses | 110 | 348.8 | 386.4 | 331.2 | 215.1 | 184.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.44 | 47.67 | 44.82 | 42.78 | 66.29 | 92.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.28) | (129.4) | (192.1) | (317.4) | (452.6) | (502.3) | |
Interest Income | 206.9 | 258.4 | 258.7 | 401.3 | 601.9 | 677.8 | |
Income Tax Expense | 2.458 | 0.542 | 0.075 | 1.036 | 0.145 | (0.17) | |
Net Income | |||||||
Net Income | 193.2 | (298.6) | (48.66) | (62.03) | 149 | 202.1 | |
Supplemental | |||||||
EBIT | 190.9 | (340.1) | (77.72) | (92.92) | 137.8 | 362.7 | |
EBITDA | 242.3 | (187.1) | (25.6) | (32.88) | 177.5 | 396.5 | |