

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 374.6 | 396 | 607.7 | 422.7 | 601.5 | 743.6 | |
COGS | 218.1 | 266.3 | 279.1 | 253.7 | 267.3 | 272.8 | |
Gross Profit | 156.5 | 129.8 | 328.7 | 169 | 334.2 | 470.8 | |
Operating Expenses & Income | |||||||
Operating Income | 986 | 412.8 | (581.6) | 370.4 | 330.2 | 465.7 | |
Total Operating Expenses | (130.7) | (165.3) | 910.2 | (201.4) | 3.975 | 5.095 | |
R&D Expenses | 0.000002 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 4.606 | 5.293 | 10.91 | 5.32 | 5.309 | 10.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.45) | (46.91) | (75.89) | (58.84) | (65.57) | (71.23) | |
Interest Income | 46.45 | 46.91 | 56.81 | 58.84 | 65.57 | 34.34 | |
Income Tax Expense | 173.8 | 49.65 | (86.39) | 58.17 | (96.35) | (113.2) | |
Net Income | |||||||
Net Income | 548.6 | 154 | (513.8) | 239 | 511.9 | 458.7 | |
Supplemental | |||||||
EBIT | 61.94 | 18.07 | (667.6) | 359.2 | 556.8 | 464.7 | |
EBITDA | 299.4 | 305.5 | (658.3) | 365.5 | 563.5 | 472.9 | |