
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 228.9 | 299.7 | 370.1 | 327 | 77.65 | 396.7 | |
COGS | 91.26 | 35.77 | 109.2 | 131.7 | 50.09 | 98.55 | |
Gross Profit | 137.7 | 264 | 260.9 | 195.3 | 27.56 | 298.2 | |
Operating Expenses & Income | |||||||
Operating Income | 181.8 | (9.857) | 161 | 176.8 | (116.4) | 50.41 | |
Total Operating Expenses | (44.11) | 273.8 | 99.89 | 18.44 | 144 | 247.8 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 7.89 | 11.75 | 7.929 | 90.55 | 98.79 | 134.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.28) | (29.84) | (38.54) | (60.54) | (143) | (125.7) | |
Interest Income | 4.514 | 5.936 | 9.046 | 4.404 | 142.7 | - | |
Income Tax Expense | 15.93 | 3.402 | 20.8 | 7.239 | 14.09 | 24.65 | |
Net Income | |||||||
Net Income | 143.5 | (37.85) | 105.9 | 102.1 | 82.7 | 117 | |
Supplemental | |||||||
EBIT | 181.8 | 174.2 | 161 | 169.9 | 238 | 423.4 | |
EBITDA | 185.5 | 178.3 | 166.6 | 176.6 | 248.6 | 442.5 | |