

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 473.7 | 525 | 480.8 | 432.3 | 596.7 | 637.9 | |
COGS | 139.9 | 133.1 | 162.7 | 160.3 | 544.1 | 460.1 | |
Gross Profit | 333.8 | 392 | 328.8 | 272 | 52.59 | 177.8 | |
Operating Expenses & Income | |||||||
Operating Income | 146.4 | 234 | 131.4 | 84 | (10.79) | 95.52 | |
Total Operating Expenses | 183.6 | 157.6 | 186.6 | 188 | 63.37 | 82.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.26 | 30.23 | 34.61 | 34.5 | 60.09 | 64.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.57) | (31.71) | (40.63) | (46.96) | (101.3) | (127.9) | |
Interest Income | - | 0.326961 | 1.49683 | 2.548842 | 1.09 | 1.318 | |
Income Tax Expense | (19.35) | 78.17 | 84.88 | 28.78 | (39.75) | (54) | |
Net Income | |||||||
Net Income | 42.48 | 102.6 | (4.745622) | 2.235973 | (193.1) | (255.1) | |
Supplemental | |||||||
EBIT | 101.4 | 212.5 | 117.9 | 77.98 | (10.79) | 94.37 | |
EBITDA | 241.3 | 345.5 | 280.6 | 238.3 | 267.6 | 363.9 | |