

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,181.2 | 1,401.9 | 1,194 | 1,248.6 | 1,115.4 | 1,154.1 | |
COGS | 804 | 926.6 | 681.6 | 669.3 | 661.5 | 701.8 | |
Gross Profit | 377.1 | 475.3 | 512.4 | 579.3 | 453.9 | 452.3 | |
Operating Expenses & Income | |||||||
Operating Income | 65.32 | 223.2 | 287.1 | 345.8 | 211.1 | 211.8 | |
Total Operating Expenses | 1,115.8 | 1,178.8 | 906.9 | 902.8 | 904.3 | 942.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.45 | 18.88 | 16.81 | 19.59 | 30.65 | 82.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.94) | (87.66) | (95.3) | (81.47) | (70.2) | (65) | |
Interest Income | 0.691616 | 4.798201 | 5.91 | 6.847 | 5.27 | 6.7 | |
Income Tax Expense | 3.90968 | 3.307997 | - | - | - | - | |
Net Income | |||||||
Net Income | (37.77) | 151.6 | 203.3 | 277.8 | 155.3 | 163.7 | |
Supplemental | |||||||
EBIT | 68.49 | 222 | - | - | - | - | |
EBITDA | 277.8 | 415.2 | - | - | - | - | |