
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 246.6 | 278.1 | 220.5 | 355.4 | 103.2 | 402.2 | |
COGS | 16.22 | 34.7 | 0.076 | 173.3 | 133.6 | 103.8 | |
Gross Profit | 230.3 | 243.4 | 324.3 | 182.1 | (30.39) | 298.4 | |
Operating Expenses & Income | |||||||
Operating Income | 102.4 | 105.6 | 39 | 27.35 | (199.5) | 131.7 | |
Total Operating Expenses | 127.9 | 137.8 | 39 | 154.8 | 169.1 | 166.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.43 | 82.84 | 81.98 | 93.28 | 108.4 | 123.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.3) | (36.52) | (146.3) | (167.9) | (133.3) | (101.2) | |
Interest Income | 200 | 236 | 296 | 356.5 | 362.8 | 264.4 | |
Income Tax Expense | 15.36 | 12.18 | 11.02 | (8.079) | (50.67) | 23.4 | |
Net Income | |||||||
Net Income | 87.09 | 93.41 | 27.98 | 35.43 | (150.5) | 106.7 | |
Supplemental | |||||||
EBIT | 102.4 | 105.6 | 39 | 27.35 | (199.5) | - | |
EBITDA | 116.3 | 118.7 | 39 | 39.65 | (187.1) | 162.3 | |