
| 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 | 348.6 | 443.3 | 648.6 | 301.5 | |
Gross Profit | 125.7 | 327.3 | 423 | 567.3 | 372.2 | 714.3 | |
Operating Expenses & Income | |||||||
Operating Income | (88.3) | (101.9) | 250.4 | 374.2 | 321.8 | 211.5 | |
Total Operating Expenses | 215.2 | 301.7 | 172.6 | 193.1 | 50.4 | 588.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.7 | 36.8 | 43.3 | 47.1 | 50.4 | 54.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99.4) | (125.4) | (172.3) | (205.3) | (228.4) | (228.5) | |
Interest Income | - | 5.4 | 4.9 | 7.7 | 6.4 | 7.8 | |
Income Tax Expense | 9.7 | 18.4 | 34 | 58.2 | 40.9 | 23.5 | |
Net Income | |||||||
Net Income | (193) | (292.8) | 22.1 | 82.1 | 45 | (243.6) | |
Supplemental | |||||||
EBIT | (90.4) | (149) | 214.5 | 373.8 | 321.8 | 29.8 | |
EBITDA | 29.2 | (32.5) | 331.9 | 505 | 469.8 | 191.2 | |