

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 302.5 | 471.1 | 667.2 | 708.5 | 285.2 | 325.3 | |
COGS | 156.4 | 300 | 478.6 | 505 | 92.01 | 223.5 | |
Gross Profit | 146.1 | 171.2 | 188.6 | 203.4 | 193.2 | 101.8 | |
Operating Expenses & Income | |||||||
Operating Income | 59.15 | 134.4 | 73.59 | 106.5 | 81.76 | 80.19 | |
Total Operating Expenses | 86.94 | 36.76 | 115 | 96.91 | 111.4 | 21.61 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 14.61 | 15.69 | 18.12 | 20.23 | 20.34 | 19.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.91) | (39.68) | (53.6) | (78.97) | (85.31) | (80.98) | |
Interest Income | 18.46 | 14 | 15.1 | 64.47 | - | 44.84 | |
Income Tax Expense | (0.742) | (0.145) | 1.329 | (0.614) | 0.482 | 0.601 | |
Net Income | |||||||
Net Income | 21.89 | 74.75 | 8.287 | 35.65 | 5.604 | (22.31) | |
Supplemental | |||||||
EBIT | 58.62 | 139.5 | 66.8 | 120.8 | 84.16 | 86.47 | |
EBITDA | 128.5 | 213.6 | 164.2 | 211.8 | 175.7 | 177.8 | |