
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 447.7 | 755 | 1,416.1 | 1,624.8 | 1,318.3 | 1,402.6 | |
COGS | 201.8 | 446.7 | 1,065.9 | 1,261.1 | 929.8 | 978.7 | |
Gross Profit | 245.9 | 308.3 | 350.2 | 363.7 | 388.6 | 423.9 | |
Operating Expenses & Income | |||||||
Operating Income | 172.5 | 225.7 | 253.1 | 258.1 | 255.7 | 273.5 | |
Total Operating Expenses | 73.42 | 82.63 | 97.1 | 105.6 | 132.8 | 150.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 70.35 | 78.54 | 93.88 | 102.2 | 129.8 | 117 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (204) | (445.9) | (1,064.7) | (1,249.6) | (909.6) | (1,151.1) | |
Interest Income | 424.8 | 716.8 | 1,392.3 | 1,603.5 | 1,612.2 | 1,698 | |
Income Tax Expense | 36.37 | 47.53 | 53.1 | 50.91 | 48.33 | 51.45 | |
Net Income | |||||||
Net Income | 136.1 | 178.1 | 200 | 207.2 | 207.4 | 229 | |
Supplemental | |||||||
EBIT | 172.5 | 225.7 | 127 | - | - | - | |
EBITDA | 172.6 | 226.4 | 253.1 | 258.1 | 255.7 | 280.5 | |