

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 298.2 | 716.4 | 872.3 | 898.6 | 897.9 | 1,791.8 | |
COGS | 212.8 | 376.3 | 436.6 | 409.5 | 388 | 797.3 | |
Gross Profit | 85.45 | 340.1 | 435.7 | 489.1 | 509.9 | 994.9 | |
Operating Expenses & Income | |||||||
Operating Income | (77.95) | 130.3 | 100.1 | 151.7 | 156.6 | 303 | |
Total Operating Expenses | 163.4 | 209.8 | 335.6 | 337.4 | 353.3 | 658.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.79) | (82.33) | (100.4) | (106.5) | (121) | (135.4) | |
Interest Income | 0.66816 | 1.25426 | 1.2 | 1.4 | 2.2 | - | |
Income Tax Expense | (31.77) | 23.47 | (11.4) | (3.1) | 16.7 | 26.51 | |
Net Income | |||||||
Net Income | 120.9 | 122.9 | (9.3) | (18.5) | 71.6 | 107 | |
Supplemental | |||||||
EBIT | (57.24) | 228.7 | 79.7 | 120.9 | 178.3 | 300.3 | |
EBITDA | (25.54) | 268.3 | 125.2 | 166.2 | 223.5 | 389.2 | |