
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 390.7 | 478.4 | 625.7 | 692.1 | 750.8 | 507.3 | |
COGS | 88.42 | 119.7 | 193.3 | 230.9 | 252.9 | 270.1 | |
Gross Profit | 302.3 | 358.7 | 432.4 | 461.2 | 497.9 | 237.2 | |
Operating Expenses & Income | |||||||
Operating Income | 94.53 | 17.85 | 150 | 146.7 | 105.6 | 100.5 | |
Total Operating Expenses | 207.8 | 340.9 | 282.4 | 314.5 | 392.3 | 136.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.76 | 54.72 | 60.59 | 73.69 | 159 | 167.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.42) | (119.7) | (193.3) | (230.9) | (242) | (250.2) | |
Interest Income | 310.4 | 384.3 | 530.5 | 589.2 | 595 | 623.1 | |
Income Tax Expense | 14.89 | 1.35 | 36.64 | 42.37 | 22.19 | 25.55 | |
Net Income | |||||||
Net Income | 79.64 | 16.5 | 113.4 | 104.3 | 83.5 | 74.98 | |
Supplemental | |||||||
EBIT | 94.53 | 17.85 | 150 | 146.7 | 105.6 | - | |
EBITDA | 125.2 | 152.3 | 187.4 | 167.8 | 130.3 | 100.5 | |