

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 729.4 | 830.8 | 929.4 | 880.6 | 883.2 | 987.6 | |
COGS | 103.1 | 127.6 | 665.6 | 110.2 | 642.1 | - | |
Gross Profit | 626.3 | 703.1 | 783.1 | 770.4 | 241.1 | 723.3 | |
Operating Expenses & Income | |||||||
Operating Income | (19.71) | 63.36 | 108.8 | 114.6 | 73.13 | 127.5 | |
Total Operating Expenses | 342.9 | 639.8 | 674.3 | 655.8 | 168 | 599.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 234.7 | 69.24 | 68.5 | 70.89 | 75.52 | 144.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.96) | (126.2) | (101.4) | (93.53) | (71.25) | (39) | |
Interest Income | 10.55 | 2.386 | 2.109 | 6.248 | 24.95 | - | |
Income Tax Expense | 20.97 | 10.28 | 35.42 | 30.17 | 34.34 | 43.96 | |
Net Income | |||||||
Net Income | (106.5) | (12.95) | (32.51) | (11.57) | (27.13) | (14.17) | |
Supplemental | |||||||
EBIT | (23.01) | 117.3 | 90.81 | 101.8 | 73.13 | 105.1 | |
EBITDA | 55.3 | 188.3 | 161.1 | 169.1 | 142.3 | 164 | |