
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 589.8 | 794.9 | 867.7 | 943.9 | 967 | - |
COGS | 242.8 | 424.7 | 404.4 | 382.9 | 28.91 | - |
Gross Profit | 347 | 370.2 | 470.3 | 571.5 | 938.1 | - |
Operating Expenses & Income | ||||||
Operating Income | 209.3 | (37.59) | 184.9 | 282.7 | 284.5 | - |
Total Operating Expenses | 137.7 | 407.8 | 285.5 | 288.7 | 653.6 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.368) | (23.6) | (35.42) | (46.6) | (30.71) | (57.43) |
Interest Income | - | - | - | 3.195 | 4.737 | - |
Income Tax Expense | 12.54 | 6.563 | 16.11 | 56.54 | 34.41 | 62.84 |
Net Income | ||||||
Net Income | 131.2 | (116.1) | 225.2 | 151.6 | 346.6 | - |
Supplemental | ||||||
EBIT | 84.63 | 138.8 | 233.7 | 277.5 | 284.5 | - |
EBITDA | 114.1 | 170.9 | 264.9 | 308.3 | 318.9 | - |