
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 567.1 | 1,001.5 | 1,074.9 | 1,129.9 | 1,120.5 | 1,136.4 | |
COGS | 285 | 432.4 | 781.8 | 511.9 | 502.1 | 522.9 | |
Gross Profit | 282.1 | 569.1 | 293.1 | 617.9 | 618.3 | 613.4 | |
Operating Expenses & Income | |||||||
Operating Income | (30.05) | 162.1 | 261.1 | 143.2 | 161.8 | 182.8 | |
Total Operating Expenses | 312.2 | 407 | 32.05 | 474.8 | 456.6 | 430.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 32.55 | 25.42 | 32.05 | 32.55 | - | 7.683 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.04) | (39.69) | (65.07) | (65.52) | (62.8) | (61.01) | |
Interest Income | 36.1 | 39.69 | 2.561 | 4.337 | 6.759 | 7.125 | |
Income Tax Expense | 3.267 | 2.607 | 0.317 | 1.541 | (1.231) | 0.346 | |
Net Income | |||||||
Net Income | (194.6) | 109.3 | 86.34 | 48.05 | 101.4 | 153.7 | |
Supplemental | |||||||
EBIT | (155.1) | 152 | 152 | 115.3 | 161.5 | 215.6 | |
EBITDA | (52.13) | 260.8 | 263.3 | 228.9 | 274.6 | 330.1 | |