

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 437.6 | 715.7 | 733.9 | 540.9 | 517.8 | 509.7 | |
COGS | 147.8 | 192.6 | 193.3 | 199.3 | 204.7 | 200.6 | |
Gross Profit | 289.8 | 523.1 | 540.6 | 341.5 | 313.1 | 309 | |
Operating Expenses & Income | |||||||
Operating Income | 259.8 | 425.9 | 416.9 | 256.8 | 221.7 | 206.7 | |
Total Operating Expenses | 177.8 | 289.8 | 317 | 284 | 296.1 | 302.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.15 | 9.20137 | 8.815 | 9.463 | 13.01 | 20.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.22) | (11.69) | (14.65) | (16.36) | (36.11) | (39.85) | |
Interest Income | 0.025 | 0.675517 | 2.819 | 4.291 | 10.81 | 15.24 | |
Income Tax Expense | 0.768968 | 1.146558 | - | - | - | - | |
Net Income | |||||||
Net Income | 215.8 | 465.5 | 325 | 266.7 | 237.2 | 218.3 | |
Supplemental | |||||||
EBIT | 169.3 | - | - | - | - | - | |
EBITDA | 315.5 | 559.3 | - | - | - | - | |