
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 245.3 | 443.8 | 771.6 | 1,010.6 | 1,020.8 | 1,015.8 | |
COGS | 119.6 | 116.5 | 117.4 | 131.2 | 648.6 | 706.3 | |
Gross Profit | 125.7 | 327.3 | 654.2 | 879.4 | 372.2 | 309.5 | |
Operating Expenses & Income | |||||||
Operating Income | (88.3) | (101.9) | 250.4 | 374.2 | 321.8 | 211.8 | |
Total Operating Expenses | 214 | 429.2 | 403.8 | 505.2 | 50.4 | 97.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.7 | 36.8 | 45.1 | 49.2 | 50.4 | 54.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.9) | (151.9) | (179.5) | (218.8) | (228.4) | (410.7) | |
Interest Income | 3.9 | 5.4 | 4.9 | 7.7 | 3.7 | 5.7 | |
Income Tax Expense | 9.7 | 18.4 | 34 | 58.2 | 40.9 | 45.5 | |
Net Income | |||||||
Net Income | (193) | (292.8) | 22.1 | 82.1 | 45 | (240.6) | |
Supplemental | |||||||
EBIT | (90.4) | (149) | 214.5 | 341.8 | 314.3 | 203.1 | |
EBITDA | 29.2 | (32.5) | 331.9 | 473 | 462.3 | 364.5 | |