

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 329.3 | 369.9 | 607.7 | 422.7 | 428.8 | 442 | |
COGS | 191.7 | 248.7 | 279.1 | 253.7 | 254 | 266.8 | |
Gross Profit | 137.6 | 121.2 | 328.7 | 169 | 174.7 | 175.2 | |
Operating Expenses & Income | |||||||
Operating Income | 866.8 | 385.6 | (581.6) | 370.4 | 602.7 | 454.1 | |
Total Operating Expenses | (114.9) | (154.4) | 910.2 | (201.4) | (428) | (278.9) | |
R&D Expenses | 0.000001 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 4.049135 | 4.944191 | 10.91 | 5.32 | 5.309 | 10.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.83) | (43.82) | (75.89) | (58.84) | (65.57) | (71.55) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 152.8 | 46.38 | (86.39) | 58.17 | (96.35) | (112.9) | |
Net Income | |||||||
Net Income | 482.2 | 143.8 | (513.8) | 239 | 511.9 | 439.1 | |
Supplemental | |||||||
EBIT | 736.1 | 257.5 | (667.6) | 359.2 | 556.8 | 466.8 | |
EBITDA | 743.4 | 267.3 | (658.3) | 365.5 | 563.5 | 475 | |