
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 700.3 | 1,430.7 | 1,034.5 | 1,681 | 1,381.5 | 1,336.3 | |
COGS | 56.15 | 447.5 | - | 610.8 | 722.9 | 716.9 | |
Gross Profit | 644.2 | 983.1 | 1,034.5 | 1,070.2 | 658.6 | 619.4 | |
Operating Expenses & Income | |||||||
Operating Income | 79.27 | 194.1 | 452.3 | 148.7 | 142.4 | 158 | |
Total Operating Expenses | 564.9 | 789 | 582.2 | 921.6 | 516.2 | 461.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 114.4 | 165.4 | 142.6 | 155.1 | 374.6 | 432.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.15) | (447.5) | (787.7) | (610.8) | (677.7) | (661.2) | |
Interest Income | 432.2 | 1,205.9 | 1,598.7 | 1,445.1 | 1,467 | 1,425.9 | |
Income Tax Expense | 31.81 | 65.89 | 78.66 | 69 | 17.89 | 29.07 | |
Net Income | |||||||
Net Income | 47.46 | 128.2 | 78.37 | 79.66 | 124.5 | 128.9 | |
Supplemental | |||||||
EBIT | 79.27 | 194.1 | 157 | 148.7 | 142.4 | 158 | |
EBITDA | 135.1 | 256.9 | 214.9 | 227.9 | 166.5 | 224.6 | |