
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 391.5 | 394.3 | 449.1 | 480.7 | 513.9 | 513.6 |
COGS | 151.4 | 171.5 | 22.1 | 195 | 181.1 | 189.8 |
Gross Profit | 240.1 | 222.8 | 427 | 285.7 | 332.8 | 323.8 |
Operating Expenses & Income | ||||||
Operating Income | (80.9) | (118.8) | 23.2 | (143.8) | (117.7) | (142.2) |
Total Operating Expenses | 472.4 | 513.1 | 425.9 | 624.5 | 631.6 | 655.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 6.3 | 5.8 | 5.5 | 5.3 | 5.5 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (49.3) | (49.2) | (67.3) | (65) | (56.5) | (62) |
Interest Income | 0.2 | 2.8 | 5.3 | 5.5 | 4.6 | 4.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 74.4 | 129.6 | 222.1 | 64.7 | 167 | 191.1 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |