

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 370.2 | 535.6 | 346.3 | 1,024.9 | 964.4 | 930 | |
COGS | 123.7 | 160.8 | 538.6 | 671.8 | 580.1 | - | |
Gross Profit | 370.2 | 345.5 | 341.4 | 353.1 | 384.3 | 661.2 | |
Operating Expenses & Income | |||||||
Operating Income | 120.7 | 111.6 | 106.4 | 93 | 95.34 | - | |
Total Operating Expenses | 17.07 | 17.9 | 252.6 | 269.1 | 288.9 | 439.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.48 | 73.13 | 75.18 | 75.21 | 158.1 | 74.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.7) | (160.8) | (504.9) | (671.8) | (546.9) | (247.6) | |
Interest Income | 314.4 | 345.2 | 661.1 | 798.3 | 681.9 | - | |
Income Tax Expense | 27.96 | 13.73 | 11.13 | 5.347 | 9.733 | 12.22 | |
Net Income | |||||||
Net Income | 95.88 | 81.74 | 77.71 | 78.69 | 85.6 | 184.1 | |
Supplemental | |||||||
EBIT | 120.7 | 111.6 | 88.84 | 84.04 | 95.34 | - | |
EBITDA | 137.8 | 129.5 | 108.4 | 105.1 | 116.3 | - | |