
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100.5 | 116.7 | 134 | 145 | 159.9 | 309.6 | |
COGS | 109.6 | 118.1 | 117.6 | 6.3 | 146.4 | 131.3 | |
Gross Profit | (9.048) | 0.116 | 16.4 | 138.7 | 13.49 | 178.3 | |
Operating Expenses & Income | |||||||
Operating Income | 47.82 | (24.86) | 87.6 | (8.1) | (7.497054) | 12.83 | |
Total Operating Expenses | 15.87 | 23.46 | 21.5 | 146.8 | 20.99 | 165.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.748 | 9.773 | 33.2 | 35.2 | 39.6 | 11.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (131.3) | (90.96) | (96.5) | (94.9) | (97.36) | (172.9) | |
Interest Income | 0.14 | 22.13 | 36 | 42.1 | 38.3 | - | |
Income Tax Expense | (35.77) | 3.191 | 3.7 | 3.1 | 7.996857 | 10.7 | |
Net Income | |||||||
Net Income | 163.7 | 267 | 323.5 | 335.9 | 259.4 | 597.4 | |
Supplemental | |||||||
EBIT | (24.77) | 335.2 | 356.5 | 373.3 | (7.497054) | 324.3 | |
EBITDA | 36.7 | 401.4 | 425.7 | 443.8 | 64.37 | 464.8 | |