

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,183.1 | 1,313.9 | 1,695.6 | 1,457.5 | 1,884.6 | 2,036.9 | |
COGS | 596.9 | 278.3 | 345.7 | 391.1 | 586.2 | - | |
Gross Profit | 586.2 | 1,035.7 | 1,349.9 | 1,066.4 | 1,298.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 47.31 | 189.3 | 346.5 | 19 | 130.3 | 153.5 | |
Total Operating Expenses | 1,135.8 | 1,124.6 | 1,349.1 | 1,438.5 | 1,754.4 | 1,883.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 134.9 | 196 | 105.5 | 108 | 114.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.44) | (48.64) | (53.19) | (53.74) | (48.36) | (45.56) | |
Interest Income | 1.282 | 3.025 | 5.778 | 5.14 | 17.54 | 17.12 | |
Income Tax Expense | 38.7 | 72.82 | - | - | - | - | |
Net Income | |||||||
Net Income | 51.63 | 192.2 | 334.1 | 230 | 202.5 | 232.1 | |
Supplemental | |||||||
EBIT | 80.4 | 313.9 | 483.7 | 362.1 | 328.3 | 363.3 | |
EBITDA | 281 | 450.7 | 685.3 | 557.1 | 583.2 | 635 | |