

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 334.5 | 584.9 | 572 | 603.8 | 666.5 | 1,344.2 | |
COGS | 73.3 | 433 | 149.6 | 91.4 | 580.9 | 467.3 | |
Gross Profit | 261.2 | 151.9 | 422.4 | 512.4 | 505.2 | 876.9 | |
Operating Expenses & Income | |||||||
Operating Income | (0.2) | 66.7 | 68.4 | 69.1 | 85.57 | 161.2 | |
Total Operating Expenses | 261.4 | 85.2 | 354 | 443.3 | 419.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (4.3) | (6.5) | (8.5) | (10.2) | (20.69) | |
Interest Income | 0.1 | 0.1 | 1.4 | 1.6 | 2.1 | - | |
Income Tax Expense | 0.8 | 2.7 | 1.7 | 2.3 | 2.599026 | 5.297528 | |
Net Income | |||||||
Net Income | (4.9) | 59.8 | 61.6 | 59.9 | 74.87 | 139.7 | |
Supplemental | |||||||
EBIT | (0.1) | 66.8 | 69.8 | 70.7 | 85.57 | 163 | |
EBITDA | 52.4 | 127.3 | 134 | 135.1 | 150.5 | 295.4 | |