

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250.3 | 628.5 | 661 | 640 | 657.7 | 666.8 | |
COGS | 102.8 | 256.3 | 271.4 | 265.5 | 755.7 | 660.1 | |
Gross Profit | 147.5 | 372.2 | 389.6 | 374.5 | (98.05) | 6.683 | |
Operating Expenses & Income | |||||||
Operating Income | 51.94 | 93.11 | 147.8 | 129.4 | 121.2 | 113.6 | |
Total Operating Expenses | 95.52 | 279.1 | 241.7 | 245.1 | (219.3) | (107) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 18.61 | 26.26 | 22.77 | 24.25 | 23.97 | 23.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.4) | (86.95) | (89.92) | (76.14) | (79) | (83.19) | |
Interest Income | 36.4 | 86.95 | 94.41 | 75.79 | 67.93 | 28.66 | |
Income Tax Expense | 37.34 | 86.95 | (0.456) | - | - | - | |
Net Income | |||||||
Net Income | 44.59 | 117.2 | (17.23) | 39.29 | 56.56 | 43.48 | |
Supplemental | |||||||
EBIT | 81.93 | 207.6 | 72.11 | 116.2 | 136.7 | 127.5 | |
EBITDA | 158.8 | 460.5 | 291.1 | 337 | 379.9 | 381.7 | |