
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 219.9 | 388.2 | 437.3 | 442.3 | 448.8 | 455.4 | |
COGS | 30.13 | 50.62 | 60.05 | 62.56 | 392.1 | 405.3 | |
Gross Profit | 189.7 | 337.5 | 377.3 | 379.8 | 56.72 | 50.05 | |
Operating Expenses & Income | |||||||
Operating Income | 103.7 | 112.8 | 129.2 | 138.8 | 147.9 | 149.6 | |
Total Operating Expenses | 86 | 224.7 | 248.1 | 241 | (91.21) | (99.55) | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 16.72 | 32.88 | 31.16 | 30.45 | 36.96 | 40.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.63) | (280.1) | (288.5) | (292.5) | (264.6) | (252.3) | |
Interest Income | 0.832 | 2.663 | 7.911 | 11.43 | 6.716 | 7.147 | |
Income Tax Expense | 0.273 | 0.045 | 0.104 | 0.162 | 0.104 | 0.101 | |
Net Income | |||||||
Net Income | 119.7 | (226.7) | (108) | (95.67) | (66.19) | (47.23) | |
Supplemental | |||||||
EBIT | 114.7 | (13.82) | 138 | 150.2 | 162.7 | 170.8 | |
EBITDA | 165.3 | 147.2 | 316.7 | 322.2 | 327.9 | 325.8 | |