
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 539.9 | 656.1 | 571.3 | 804.5 | 485.8 | 160.7 | |
COGS | 63.15 | 103.5 | 180.5 | 206.5 | 18.1 | - | |
Gross Profit | 476.8 | 552.6 | 390.8 | 598 | 467.7 | 152.4 | |
Operating Expenses & Income | |||||||
Operating Income | 144.7 | 161.7 | 44.65 | 194.4 | 180.8 | (35.38) | |
Total Operating Expenses | 332 | 390.8 | 346.1 | 403.6 | 286.9 | 187.7 | |
R&D Expenses | - | - | - | - | - | 56.86 | |
Selling General & Admin Expenses | 156.5 | 193.5 | 183.9 | 213.3 | 251.9 | 164.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.15) | (103.5) | (180.5) | (206.5) | (6.3) | (4.476) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 29.79 | 34.9 | 8.503 | 34.83 | 31.1 | 50.63 | |
Net Income | |||||||
Net Income | 114.9 | 126.8 | 36.15 | 159.5 | 133.6 | 60.6 | |
Supplemental | |||||||
EBIT | 144.7 | 161.7 | 44.65 | 194.4 | 170.9 | 105.2 | |
EBITDA | 160 | 178.5 | 62.95 | 211.7 | 189 | 126 | |