

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 409.5 | 668.5 | 711.3 | 540.5 | 517.8 | 509.7 | |
COGS | 154.8 | 179.9 | 193.3 | 199.3 | 204.7 | 200.6 | |
Gross Profit | 254.7 | 488.6 | 518 | 341.1 | 313.1 | 309 | |
Operating Expenses & Income | |||||||
Operating Income | 230.7 | 446.9 | 336.3 | 277.6 | 261.8 | 243.6 | |
Total Operating Expenses | 26.36 | 90.81 | 181.7 | 63.54 | 256 | 161.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.803 | 8.595 | 14.8 | 9.463 | 20.12 | 20.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.81) | (10.92) | (14.65) | (20.64) | (38.15) | (39.85) | |
Interest Income | 40.17 | 10.59 | 11.83 | 12.07 | 25.3 | 15.49 | |
Income Tax Expense | 0.676 | 1.071 | 0.638 | (0.323) | - | (0.024) | |
Net Income | |||||||
Net Income | 189.7 | 434.8 | 325 | 266.7 | 237.2 | 218.3 | |
Supplemental | |||||||
EBIT | 215.3 | 447 | 344.1 | 282.7 | - | - | |
EBITDA | 277.4 | 522.4 | 446.8 | 353.9 | - | - | |