
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 920.2 | 1,324.8 | 1,475.6 | 1,567 | 1,800 | 1,930.4 |
COGS | 520.6 | 759.4 | 804.7 | 860.5 | 941.4 | 996.3 |
Gross Profit | 399.6 | 565.4 | 670.9 | 706.5 | 858.6 | 934.1 |
Operating Expenses & Income | ||||||
Operating Income | 92.9 | 128.9 | 157.3 | 109.7 | 76.6 | 239.4 |
Total Operating Expenses | 827.3 | 1,195.9 | 1,318.3 | 1,457.3 | 1,723.4 | 1,691 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 53.91 | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.3) | (8.7) | (17) | (27.1) | (32.6) | (60.1) |
Interest Income | 0.1 | 0.2 | 2.6 | 4.5 | 2.1 | 19.5 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 79.5 | 110.3 | 125 | 95.6 | 98.4 | 161.9 |
Supplemental | ||||||
EBIT | - | 146.9 | 177.5 | 145.6 | 167.9 | 258.9 |
EBITDA | - | 187.4 | 233.8 | 210 | 313.2 | 333.6 |