

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 196.2 | 282.9 | 251.7 | 213.7 | 211.3 | 209.3 | |
COGS | 51.75 | 117.1 | 53.93 | 54.64 | 62.24 | 58.3 | |
Gross Profit | 144.5 | 165.8 | 197.8 | 159.1 | 149.1 | 151 | |
Operating Expenses & Income | |||||||
Operating Income | 310.3 | 313.6 | (32.01) | 26.48 | 114.3 | 137.3 | |
Total Operating Expenses | 29.14 | 50.11 | 204.5 | 132.6 | 34.77 | 13.68 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.159 | 10.17 | 8.665 | 4.931 | 5.634 | 44.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.09) | (128.6) | (91.95) | (96.98) | (98.34) | (131.3) | |
Interest Income | 11.08 | 0.495 | 3.778 | 4.608 | 4.968 | 25.27 | |
Income Tax Expense | 42.22 | 55.6 | (17.9) | (4.764) | 39.7 | 39.72 | |
Net Income | |||||||
Net Income | 91.96 | 35.33 | (72.8) | (103.3) | 53.22 | 52.95 | |
Supplemental | |||||||
EBIT | 304.7 | 313.9 | (22.19) | 27.09 | 242.6 | 265.5 | |
EBITDA | 309.3 | 320.2 | (16.02) | 31.96 | 244.1 | 266.9 | |