
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 409.5 | 668.5 | 733.9 | 540.9 | 517.8 | 488.7 | |
COGS | 154.8 | 179.9 | 193.3 | 199.3 | 204.7 | 195.6 | |
Gross Profit | 254.7 | 488.6 | 540.6 | 341.5 | 313.1 | 293.1 | |
Operating Expenses & Income | |||||||
Operating Income | 171.9 | 397.8 | 416.9 | 256.8 | 221.7 | 189.6 | |
Total Operating Expenses | 237.6 | 270.7 | 317 | 284 | 296.1 | 299.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.803 | 8.595 | 8.815 | 9.463 | 13.01 | 18.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.81) | (10.92) | (14.65) | (16.36) | (36.11) | (36.67) | |
Interest Income | 0.022 | 0.631 | 2.819 | 4.291 | 10.81 | 16.29 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 189.7 | 434.8 | 325 | 266.7 | 237.2 | 209.7 | |
Supplemental | |||||||
EBIT | - | 447 | 340.4 | 282.7 | 273.7 | 246.4 | |
EBITDA | 277.4 | 522.4 | 443.1 | 353.9 | 356.5 | 339.2 | |