
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 443.8 | 771.6 | 1,010.6 | 1,020.8 | 1,015.8 |
COGS | 116.5 | 117.4 | 131.2 | 148 | 161.4 |
Gross Profit | 327.3 | 654.2 | 879.4 | 872.8 | 854.4 |
Operating Expenses & Income | |||||
Operating Income | 25.6 | 249.8 | 373.8 | 321.8 | 211.7 |
Total Operating Expenses | 418.2 | 521.8 | 636.8 | 699 | 804.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 36.8 | 45.1 | 49.2 | 50.4 | 54.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (125.4) | (158.4) | (201.5) | (217.7) | (228.5) |
Interest Income | 5.4 | 4.9 | 7.7 | 6.4 | 7.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (292.8) | 22.1 | 82.1 | 45 | (243.6) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |