
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 271.5 | 277.6 | 488.9 | 783.9 | 778.3 | 970 |
COGS | 62.1 | 60.1 | 326.6 | 491.1 | 558.2 | 357.7 |
Gross Profit | 209.4 | 217.5 | 162.3 | 292.8 | 220.1 | 612.3 |
Operating Expenses & Income | ||||||
Operating Income | 85.1 | 94.1 | 123.1 | 265.4 | 196.9 | 330.4 |
Total Operating Expenses | 186.4 | 183.5 | 365.8 | 518.5 | 581.4 | 639.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | 13.8 | 22.8 | 18.6 | 15.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.5) | (17.1) | (26.9) | (62) | (39.2) | (38.3) |
Interest Income | 0.7 | 1.7 | 8.3 | 15.9 | 13.1 | 11.4 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 52 | 45 | 81 | 165.9 | 133.1 | 186.2 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |