

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 329.3 | 396 | 607.7 | 422.7 | 601.2 | 612.3 | |
COGS | 191.7 | 266.3 | 279.1 | 253.7 | 267.2 | 273 | |
Gross Profit | 137.6 | 129.8 | 328.7 | 169 | 334.1 | 339.3 | |
Operating Expenses & Income | |||||||
Operating Income | 866.8 | 412.8 | (581.6) | 370.4 | 330.1 | 334.2 | |
Total Operating Expenses | (114.9) | (165.3) | 910.2 | (201.4) | 3.973511 | 5.101312 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 4.049135 | 5.293 | 5.484 | 5.32 | 5.309 | 10.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.83) | (46.91) | (75.89) | (58.84) | (65.55) | (71.26) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 152.8 | 49.65 | (86.39) | 58.17 | (96.32) | (113.2) | |
Net Income | |||||||
Net Income | 482.2 | 154 | (513.8) | 239 | 511.9 | 438 | |
Supplemental | |||||||
EBIT | 54.45 | 275.7 | (667.6) | 359.2 | 556.6 | 464.7 | |
EBITDA | 263.2 | 286.2 | (658.3) | 365.5 | 563.3 | 472.9 | |