

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 497.5 | 920 | 751.1 | 837.7 | 614 | 610.9 | |
COGS | 0.1 | 224.3 | 322.8 | 775.4 | 279.8 | 263.4 | |
Gross Profit | 497.4 | 695.7 | 428.3 | 62.3 | 334.2 | 347.5 | |
Operating Expenses & Income | |||||||
Operating Income | 447.6 | 617.9 | 145.3 | (249.5) | 52.8 | 81.1 | |
Total Operating Expenses | 49.9 | 302.1 | 605.8 | 1,087.2 | 561.2 | 529.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.6 | 47.1 | 35.2 | 28.7 | 32.3 | 38.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.9) | (31) | (29) | (33.3) | (22.9) | (20.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | (246.4) | - | - | - | - | |
Net Income | |||||||
Net Income | 414 | 810.1 | 108 | (202.6) | 35.2 | 27.8 | |
Supplemental | |||||||
EBIT | 453.2 | 613.7 | 172.6 | (231.8) | 69.9 | 57.9 | |
EBITDA | 441.9 | 594.7 | 383.6 | 15.3 | 273.1 | 251.7 | |