

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 391.2 | 378.9 | 515.1 | 805 | 497.9 | 459.7 | |
COGS | 32.75 | 32.88 | 150.6 | 142.5 | 433.6 | 140.4 | |
Gross Profit | 358.5 | 346 | 364.5 | 662.5 | 64.3 | 319.3 | |
Operating Expenses & Income | |||||||
Operating Income | 111.9 | 100.5 | (15.38) | 206.5 | 168.3 | 113.6 | |
Total Operating Expenses | 246.6 | 245.4 | 379.8 | 456 | (104) | 205.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 67.31 | 69.93 | 85.77 | 66.67 | 52.75 | 52.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.34) | (97.51) | (179.4) | (326.9) | (191.8) | (165.8) | |
Interest Income | 88.52 | 76.43 | 183.1 | 319.5 | 218 | 85.9 | |
Income Tax Expense | 12.15 | 11.03 | 14.47 | 4.445 | 21.8 | 21.94 | |
Net Income | |||||||
Net Income | 11.37 | 12.02 | (211.9) | (131.6) | (225.5) | (13.53) | |
Supplemental | |||||||
EBIT | 117.9 | 120.6 | (18.02) | 199.8 | 77.89 | 171.7 | |
EBITDA | 285.5 | 279.4 | 215.7 | 568.9 | 269.1 | 345.9 | |