| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 352.1 | 394.6 | 206.2 | 233 | 593.8 | 1,060.1 | |
COGS | 91.73 | 102 | 354.7 | 427.4 | 359.4 | - | |
Gross Profit | 223.6 | 252.8 | 206.2 | 233 | 234.4 | 712.7 | |
Operating Expenses & Income | |||||||
Operating Income | 91.06 | 100 | 199.4 | 81.54 | 78.7 | 84.4 | |
Total Operating Expenses | 132.5 | 152.8 | 6.79 | 151.5 | 155.7 | 162 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.51 | 55.03 | 51.64 | 52.67 | 54.77 | 44.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.73) | (102) | (354.7) | (427.4) | (359.4) | (359.9) | |
Interest Income | 213.1 | 226.4 | 444.3 | 516.2 | 441.6 | - | |
Income Tax Expense | 22.17 | 17.71 | 5.136 | 8.983 | 9.962 | 18.95 | |
Net Income | |||||||
Net Income | 68.89 | 82.33 | 51.74 | 68.8 | 68.74 | 137.5 | |
Supplemental | |||||||
EBIT | 91.06 | 100 | 56.88 | 77.78 | 78.7 | 147.9 | |
EBITDA | 96.86 | 105.7 | 62.62 | 83.19 | 84.87 | 162.4 | |
