

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 404.9 | 448.3 | 646.9 | 707.5 | 634.3 | 574.8 | |
COGS | 18.04 | 93.49 | 366.1 | 463.1 | 614.1 | 309.8 | |
Gross Profit | 386.8 | 354.8 | 280.8 | 244.4 | 20.14 | 265 | |
Operating Expenses & Income | |||||||
Operating Income | 237.7 | 189.7 | 127.5 | (30.24) | (170.5) | 65.3 | |
Total Operating Expenses | 149.2 | 165.1 | 153.3 | 274.6 | 190.7 | 199.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 94.3 | 89.02 | 97.95 | 116.8 | 55.29 | 111.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.98) | (91.75) | (334.8) | (398.9) | (335.1) | (273.9) | |
Interest Income | 364.5 | 424.6 | 587 | 687.6 | 604.5 | 408 | |
Income Tax Expense | 60.98 | 48.75 | 26.99 | 16.8 | (58.13) | (3.819) | |
Net Income | |||||||
Net Income | 176.7 | 140.9 | 100.5 | (47.03) | (128.1) | 53.44 | |
Supplemental | |||||||
EBIT | 237.7 | 189.7 | 127.5 | (30.24) | (170.5) | - | |
EBITDA | 243.5 | 193 | 131 | (27.04) | (167.6) | 67.1 | |