
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 827.2 | 1,679.8 | 1,922.7 | 2,012.8 | 2,077.6 | 2,134 | |
COGS | 91.59 | 177.9 | 754.3 | 678.2 | 691.8 | 727.3 | |
Gross Profit | 735.6 | 1,501.8 | 1,168.4 | 1,334.6 | 1,385.7 | 1,406.7 | |
Operating Expenses & Income | |||||||
Operating Income | (208.6) | 154.1 | 245.8 | 313.8 | 315.9 | 312.9 | |
Total Operating Expenses | 1,035.8 | 1,525.7 | 1,676.9 | 1,698.9 | 1,761.7 | 1,821.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.07 | 66.25 | 74.35 | 72.83 | 72.68 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.58) | (74.9) | (107.3) | (102) | (83.18) | (83.92) | |
Interest Income | 6.291 | 6.115 | 9.613 | 9.434 | 9.885 | 1.5 | |
Income Tax Expense | (19.53) | 36.19 | - | - | - | - | |
Net Income | |||||||
Net Income | (192.9) | 110.7 | 117.7 | 140.6 | 170.1 | 87.06 | |
Supplemental | |||||||
EBIT | (220.1) | 201.1 | 256.6 | 326.5 | 349.2 | 330.4 | |
EBITDA | 120.1 | 516.1 | 515.4 | 568.6 | 609.3 | 578.9 | |