
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 258.6 | 304 | 344 | 287.2 | 1,887.3 | 1,926.7 | |
COGS | 86.42 | 88.4 | 100 | 84.09 | 559 | 594 | |
Gross Profit | 172.2 | 215.6 | 244 | 203.1 | 1,328.4 | 1,332.7 | |
Operating Expenses & Income | |||||||
Operating Income | 69.5 | 112.6 | 120.4 | 120.7 | 898.6 | 621.9 | |
Total Operating Expenses | 189.1 | 191.4 | 223.6 | 166.5 | 988.8 | 1,304.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.304805 | 18.4 | 22.53 | 23.81 | 121 | 156.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.46) | (42.35) | (43.87) | (38.12) | (258.4) | (262.8) | |
Interest Income | 17.72 | 35.93 | 31.52 | 16.72 | 198.2 | 115.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 87.69 | 77.24 | 83.63 | 120 | 669.7 | 413.8 | |
Supplemental | |||||||
EBIT | 89.52 | - | - | - | - | - | |
EBITDA | 225.2 | - | - | - | - | - | |