

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 343.5 | 238.8 | 399.4 | 692.1 | 750.6 | 660.9 | |
COGS | 77.73 | 119.7 | (258.6) | 230.9 | 252.8 | 247.4 | |
Gross Profit | 246.6 | 358.4 | 399.4 | 451.1 | 497.7 | 477.9 | |
Operating Expenses & Income | |||||||
Operating Income | 99.07 | 36.61 | 170.6 | 146.7 | 105.6 | 112.4 | |
Total Operating Expenses | 182.7 | 202.2 | 228.8 | 278.9 | 392.1 | 391.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.79 | 54.72 | 60.59 | 73.69 | 158.9 | 166.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.73) | (119.7) | (193.3) | (230.9) | (241.9) | (250.2) | |
Interest Income | 272.9 | 384.3 | 530.5 | 589.2 | 595 | 623.1 | |
Income Tax Expense | 13.09 | 1.35 | 36.64 | 42.37 | 22.19 | 25.58 | |
Net Income | |||||||
Net Income | 70.01 | 16.5 | 113.4 | 104.3 | 83.47 | 75.02 | |
Supplemental | |||||||
EBIT | 83.1 | 17.85 | 150 | 146.7 | 105.6 | - | |
EBITDA | 110.1 | 152.3 | 187.4 | 167.8 | 149.6 | 100.1 | |