
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 453.2 | 320 | 336.9 | 261.6 | 281.5 | 580.3 | |
COGS | 59.58 | 43.34 | 48.25 | 124.7 | 58.57 | 265.5 | |
Gross Profit | 233.2 | 175.9 | 288.6 | 158.2 | 215.9 | 492.4 | |
Operating Expenses & Income | |||||||
Operating Income | 309.4 | 213.1 | 223.8 | 136.9 | 143.7 | 302.3 | |
Total Operating Expenses | 87.03 | 65.51 | 64.82 | 67.64 | 19.75 | 12.5 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 84.13 | 63.49 | 62.38 | 65.04 | 66.04 | 75.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.94) | (55.47) | (64.94) | (86.74) | (88.72) | (223.4) | |
Interest Income | 21.09 | 25.26 | 7.34 | 7.714 | 4.529 | - | |
Income Tax Expense | 31.09 | 2.045 | 11.57 | 1.209 | 13.69 | 18.41 | |
Net Income | |||||||
Net Income | 326 | 414.8 | 178 | 108.4 | 454.4 | 638.4 | |
Supplemental | |||||||
EBIT | 313.1 | 214.8 | 273 | 217.7 | 606.5 | 463.6 | |
EBITDA | 313.1 | 214.9 | 273 | 217.7 | 606.5 | 463.6 | |