
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 448.8 | 741.8 | 593.7 | 611.1 | 538.3 | 659.6 |
COGS | 158.6 | 252.5 | 216.1 | 218.8 | 207.7 | 234.8 |
Gross Profit | 290.2 | 489.4 | 377.6 | 392.3 | 330.7 | 424.8 |
Operating Expenses & Income | ||||||
Operating Income | 108.8 | 258.2 | 138.2 | 155.3 | 97.83 | 177.3 |
Total Operating Expenses | 340 | 483.6 | 455.5 | 455.8 | 440.5 | 482.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 22.85 | 25.71 | 26.89 | 29.29 | 32.26 | 36 |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.2) | (5.913) | (5.505) | (14.71) | (16.36) | (20.12) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 284.4 | 302.7 | 103.6 | 108.4 | 20.8 | 63.02 |
Supplemental | ||||||
EBIT | - | 298.9 | 141.3 | 156.9 | 44 | 103.7 |
EBITDA | - | 401.3 | 244.8 | 262 | 152.8 | 228.9 |