
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 348.9 | 710.8 | 986.4 | 1,128.8 | 1,218.5 | 1,245.6 | |
COGS | 150.4 | 290.5 | 361.9 | 426.9 | 466.5 | 486.1 | |
Gross Profit | 198.6 | 420.3 | 624.5 | 702 | 752.1 | 759.5 | |
Operating Expenses & Income | |||||||
Operating Income | 69.6 | 219.5 | 328.2 | 358.2 | 382.2 | 398.2 | |
Total Operating Expenses | 278.8 | 487 | 658.2 | 770.6 | 836.4 | 847.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132.8 | 210 | 305.2 | 356.3 | 389.3 | 321.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.57) | (183) | (214.3) | (235) | (286.9) | (293) | |
Interest Income | 28.58 | 134.7 | 183.2 | 167.4 | 234.8 | 185.9 | |
Income Tax Expense | 3.42 | 18.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 25.79 | 47.98 | 102.3 | 89.67 | 71.48 | 61.6 | |
Supplemental | |||||||
EBIT | 68.74 | 219.4 | - | - | - | - | |
EBITDA | 143.3 | 359.7 | - | - | - | - | |