
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 326.2 | 460 | 509.6 | 370.5 | 453.5 | 449.2 | |
COGS | 91.96 | 132.7 | 178.2 | 108.8 | 141.2 | 142.5 | |
Gross Profit | 234.2 | 327.3 | 331.4 | 261.7 | 312.4 | 306.8 | |
Operating Expenses & Income | |||||||
Operating Income | 166.8 | 266.1 | 323 | 233.3 | 302.6 | 300.4 | |
Total Operating Expenses | 23.81 | 35.34 | 8.373647 | 28.4 | 7.161 | 6.356 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 23.81 | 35.34 | 8.373647 | 24.37 | 2.259 | 6.356 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.45) | (107.9) | (154.5) | (104.4) | (106) | - | |
Interest Income | 0.027 | 0.796019 | 20.65 | 9.3 | 0.528 | - | |
Income Tax Expense | 2.922808 | 12.72 | (2.775386) | 11.74 | 7.812165 | 5.286 | |
Net Income | |||||||
Net Income | 137.2 | (372.9) | (88.97) | (127.8) | 31.66 | 42.58 | |
Supplemental | |||||||
EBIT | 215.1 | (243.2) | 323 | 11.4 | 167.5 | 300.4 | |
EBITDA | 221 | (235) | 67.76 | 8.562 | 302.6 | 306.7 | |