
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 212 | 241.1 | 48.24 | 264.2 | 377.9 | 315.6 | |
COGS | 4.139 | 42.84 | 283 | 176.1 | 144.6 | 132.7 | |
Gross Profit | 207.9 | 198.3 | 48.24 | 88.03 | 233.3 | 182.9 | |
Operating Expenses & Income | |||||||
Operating Income | 97.22 | 70.97 | 63.05 | (68.15) | 91.35 | 49.23 | |
Total Operating Expenses | 110.7 | 127.3 | 1.926 | 156.2 | 142 | 133.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.29 | 74.02 | 80.46 | 73.34 | 88.3 | 100.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.47) | (28.73) | (120.4) | (149.6) | (133) | (124.4) | |
Interest Income | 167.2 | 196.1 | 267.4 | 313.2 | 333 | 333.7 | |
Income Tax Expense | 19.52 | 14.4 | 12.79 | (26.5) | 16.49 | 17.04 | |
Net Income | |||||||
Net Income | 77.7 | 56.57 | 50.26 | (41.65) | 74.87 | 82.63 | |
Supplemental | |||||||
EBIT | 97.22 | 70.97 | 63.05 | (68.15) | 91.35 | 49.23 | |
EBITDA | 105.3 | 79.08 | 63.05 | (60.47) | 99.24 | 51.59 | |