
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 221.6 | 367.4 | 569.5 | 548.9 | 556 | 556.9 | |
COGS | 60.84 | 165.7 | 305.6 | 338.5 | 43.68 | 113.4 | |
Gross Profit | 160.8 | 201.7 | 263.9 | 210.5 | 512.3 | 443.5 | |
Operating Expenses & Income | |||||||
Operating Income | 165 | 52.31 | 154.8 | 115.4 | 380.4 | 247.6 | |
Total Operating Expenses | 44.33 | 105.7 | 109.2 | 50.17 | 131.9 | 195.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 47.42 | 64.17 | 68.32 | 58.35 | 129.9 | 123.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.84) | (165.7) | (305.6) | (338.5) | (288.3) | (280) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.599 | (0.399) | (2.757) | 1.12 | 3.884 | 7.192 | |
Net Income | |||||||
Net Income | 25.7 | 14.43 | 145.2 | 68.89 | 82.27 | 64.12 | |
Supplemental | |||||||
EBIT | 125.5 | (23.43) | 154.8 | 432 | 376.3 | 256.5 | |
EBITDA | 167.1 | 106.5 | 163.2 | 437.6 | 385.9 | 268.7 | |