
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 344.2 | 501.6 | 589.8 | 619 | 720.4 | 742.3 | |
COGS | 155.3 | 225.5 | 255.2 | 268.2 | 313.2 | 327.1 | |
Gross Profit | 188.9 | 276.1 | 334.6 | 350.8 | 407.2 | 415.2 | |
Operating Expenses & Income | |||||||
Operating Income | 152.5 | 232.4 | 285.9 | 310.5 | 352.1 | 361.7 | |
Total Operating Expenses | 36.4 | 43.7 | 48.7 | 40.3 | 55.1 | 53.5 | |
R&D Expenses | 0.000002 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 27.5 | 25.9 | 51.4 | 27.5 | 55.1 | 26.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.6) | (121.8) | (169.7) | (177.5) | (193) | (205.2) | |
Interest Income | - | 1.4 | 7.5 | 4.5 | 2.5 | - | |
Income Tax Expense | 184.1 | 58.5 | (74) | 85.2 | 118.4 | 69 | |
Net Income | |||||||
Net Income | 637.9 | 125.1 | (381.5) | 187.9 | 408.1 | 284.8 | |
Supplemental | |||||||
EBIT | (38.2) | 39 | (285.8) | 310.5 | 719.5 | - | |
EBITDA | 153.5 | 308.2 | (283.1) | 313 | 721.6 | 445.8 | |