
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 821.6 | 1,136 | 1,180.6 | 1,239 | 1,182.6 | 1,173.5 | |
COGS | 356.5 | 566.9 | 576.1 | 579.5 | 496.4 | 486.1 | |
Gross Profit | 465.1 | 569.1 | 604.5 | 659.6 | 686.3 | 687.3 | |
Operating Expenses & Income | |||||||
Operating Income | 136.4 | 115.2 | 87.65 | 121.2 | 157.2 | 164.8 | |
Total Operating Expenses | 685.3 | 1,020.8 | 1,093 | 1,117.8 | 1,025.5 | 1,008.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 178.8 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.36) | (22.81) | (35.79) | (39.77) | (33.58) | (32.52) | |
Interest Income | 0.344 | 4.205 | 2.635 | 1.476 | 10.44 | 9.584 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 99.75 | 106.2 | 57.97 | 50.82 | 80.5 | 86.24 | |
Supplemental | |||||||
EBIT | - | 153.2 | 103.9 | 114.6 | 149.9 | 155.8 | |
EBITDA | - | 221.2 | 184.5 | 198 | 232.2 | 236.8 | |