

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162.1 | 173.7 | 259.9 | 333.4 | 322.9 | 320 | |
COGS | 48.36 | 64.79 | 181.2 | 221.7 | 278.7 | 266.7 | |
Gross Profit | 113.7 | 108.9 | 78.62 | 111.7 | 44.16 | 53.3 | |
Operating Expenses & Income | |||||||
Operating Income | 56.57 | 40.1 | 4.94 | 27.54 | (50.87) | (45.67) | |
Total Operating Expenses | 57.16 | 68.84 | 73.68 | 84.16 | 95.03 | 98.97 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.44 | 42.7 | 49.2 | 3.744 | 64.7 | 34.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.33) | (59.81) | (164.5) | (204.5) | (206.4) | (190.2) | |
Interest Income | 133.9 | 156.9 | 218.8 | 291.9 | 320.2 | 314.9 | |
Income Tax Expense | 8.458 | 4.559 | (3.477) | 2.266 | (15.7) | (14.24) | |
Net Income | |||||||
Net Income | 48.11 | 35.54 | 8.417 | 25.28 | (35.17) | (31.43) | |
Supplemental | |||||||
EBIT | 56.57 | 40.1 | 4.94 | 27.54 | (50.87) | (45.67) | |
EBITDA | 65.35 | 48.83 | 10.69 | 36 | (44.68) | (37.73) | |