
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 186.8 | 220.3 | 224.7 | 326.5 | 314.3 | 453.7 | |
COGS | 6.224 | 25.29 | 89.05 | 108.8 | 155.9 | 140.7 | |
Gross Profit | 180.6 | 195 | 135.6 | 217.7 | 158.4 | 312.9 | |
Operating Expenses & Income | |||||||
Operating Income | 64.44 | 70.28 | 2.415 | 78.28 | 32.53 | 116.6 | |
Total Operating Expenses | 116.1 | 124.7 | 133.2 | 139.4 | 125.8 | 196.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.86 | 63.15 | 66.58 | 75.27 | 63.59 | 134.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.79) | (25.42) | (87.69) | (110.7) | (104.8) | (131.8) | |
Interest Income | 157.4 | 188.2 | 235.8 | 296.8 | 330.8 | 306.7 | |
Income Tax Expense | 11.96 | 12.59 | (5.406) | 15.66 | 3.654 | 24.14 | |
Net Income | |||||||
Net Income | 52.48 | 57.69 | 7.821 | 62.62 | 22.73 | 92.26 | |
Supplemental | |||||||
EBIT | 64.44 | 70.28 | 2.415 | 78.28 | 77.07 | - | |
EBITDA | 73.34 | 79.65 | 11.05 | 88.54 | 88.42 | 164.4 | |