
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 883.3 | 918.8 | 1,106.2 | 1,140.3 | 1,105.7 | 1,077.9 |
COGS | 297.1 | 444.9 | 582.6 | 528.9 | 504.1 | 484.4 |
Gross Profit | 586.1 | 473.9 | 523.6 | 611.3 | 601.6 | 593.4 |
Operating Expenses & Income | ||||||
Operating Income | 43.32 | 7.541 | 60.51 | 75.16 | 47.19 | 52.59 |
Total Operating Expenses | 839.9 | 911.2 | 1,045.7 | 1,065.1 | 1,058.5 | 1,025.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (52.66) | (47.43) | (51.91) | (27.4) | (30.45) | (30.07) |
Interest Income | 1.062 | 1.253 | 21.46 | 6.412 | 5.778 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (24.08) | (124.8) | (78.28) | 45.23 | 15.31 | (16.83) |
Supplemental | ||||||
EBIT | - | (76.89) | 14.63 | 109.7 | 54.33 | 36.47 |
EBITDA | - | (45.09) | 46.38 | 144.4 | 94.15 | 76.7 |