

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89.56 | 370.9 | 406.1 | 417.4 | 586.8 | 566.4 | |
COGS | 27.71 | 167.1 | 225.9 | 196.6 | 333 | 304.5 | |
Gross Profit | 61.85 | 203.9 | 180.3 | 220.9 | 253.8 | 261.9 | |
Operating Expenses & Income | |||||||
Operating Income | 94.89 | 230.5 | 60.16 | 83.53 | 62.58 | 66.55 | |
Total Operating Expenses | 87.8 | 164.6 | 120.1 | 137.4 | 191.2 | 195.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.382 | 10.87 | 62.8 | 10.82 | 15.02 | 117.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.78) | (61.54) | (76.49) | (73.97) | (91.85) | (92.83) | |
Interest Income | 38.25 | 52.39 | 87.95 | 89.52 | 101.2 | 95.93 | |
Income Tax Expense | 32.17 | 52.56 | 26.48 | 30.88 | 48.73 | 51.44 | |
Net Income | |||||||
Net Income | 103.4 | 214.6 | 127.2 | 97.94 | 187.9 | 177.1 | |
Supplemental | |||||||
EBIT | 165.1 | 356.6 | 237.7 | 214.1 | 62.58 | 228.3 | |
EBITDA | 175.8 | 367.9 | 249.9 | 227.3 | 76.98 | 242.9 | |