

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 307.8 | 387.1 | 551 | 574.9 | 655.2 | 569.2 | |
COGS | 26.2 | 86.06 | 283.4 | 330.1 | 279.3 | 199 | |
Gross Profit | 281.5 | 301 | 267.6 | 244.8 | 375.9 | 370.2 | |
Operating Expenses & Income | |||||||
Operating Income | 144 | 78.58 | 41.33 | (24.08) | 66.14 | 70.97 | |
Total Operating Expenses | 137.5 | 222.4 | 226.3 | 268.9 | 309.8 | 299.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 124 | 130.1 | 144.1 | 148.7 | 165.9 | 162.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.7) | (72.11) | (222.1) | (269.6) | (236.7) | (221.4) | |
Interest Income | 205.1 | 266.7 | 516.4 | 595.6 | 597.4 | 568.6 | |
Income Tax Expense | 33.71 | 16.62 | 10.54 | (8.332) | 13.72 | 9.525 | |
Net Income | |||||||
Net Income | 112.9 | 63.31 | 32.49 | (15.75) | 52.42 | 61.44 | |
Supplemental | |||||||
EBIT | 144 | 78.58 | 41.33 | (24.08) | 66.14 | 70.97 | |
EBITDA | 151.3 | 84.47 | 48.17 | (17.48) | 70.77 | 77.5 | |