
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 373.3 | 802 | 823 | 841.8 | 847.6 | 809.4 | |
COGS | 105.1 | 211.8 | 210.4 | 217.5 | 396.2 | 392 | |
Gross Profit | 268.2 | 590.2 | 612.6 | 624.3 | 451.4 | 417.4 | |
Operating Expenses & Income | |||||||
Operating Income | (21.52) | 91.67 | 152.2 | 111.4 | 195.8 | 190.9 | |
Total Operating Expenses | 289.8 | 498.5 | 460.4 | 513 | 255.5 | 226.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 33.98 | 54.86 | 56.14 | 52.56 | 55.46 | 58.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.45) | (104.3) | (105.3) | (125.7) | (123.5) | (341.3) | |
Interest Income | 60.45 | 104.3 | 105.3 | 125.7 | 132.6 | 65.57 | |
Income Tax Expense | (0.31) | 0.043 | 0.533 | 0.139 | 0.467 | 0.227 | |
Net Income | |||||||
Net Income | (80.81) | (12.64) | 47.5 | 4.071 | 298.7 | 337.3 | |
Supplemental | |||||||
EBIT | (21.59) | 92.17 | 130.1 | 130.2 | 433.1 | 474.1 | |
EBITDA | 181.6 | 565.1 | 436.9 | 528.2 | 809.9 | 818.9 | |