

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 308.9 | 413.9 | 546.2 | 481.5 | 588.4 | 551.3 | |
COGS | 17.8 | 85.72 | 370.9 | 449.1 | 417.9 | 417.9 | |
Gross Profit | 291.1 | 328.2 | 175.3 | 32.49 | 170.5 | 133.4 | |
Operating Expenses & Income | |||||||
Operating Income | 151.8 | 149.8 | (200.1) | (137.4) | (71.55) | (71.55) | |
Total Operating Expenses | 139.3 | 178.4 | 375.4 | 169.9 | 242 | 204.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.91 | 110.2 | 84.3 | 83.92 | 131.3 | 105.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.93) | (85.19) | (371.4) | (428.4) | (353.6) | (353.6) | |
Interest Income | 247.2 | 403.9 | 553.1 | 611 | 541 | 541 | |
Income Tax Expense | 42.27 | 39.29 | (1) | (44.97) | 83.61 | 83.61 | |
Net Income | |||||||
Net Income | 109.5 | 110.5 | (199.1) | (92.41) | (155.2) | (155.2) | |
Supplemental | |||||||
EBIT | 151.8 | 149.8 | (200.1) | (137.4) | - | - | |
EBITDA | 158.6 | 158.5 | (191.9) | (129.4) | (71.55) | (63.55) | |