
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 405.7 | 561.8 | 470.7 | 365.9 | 2,306.1 | 1,827.7 | |
COGS | 199.1 | 286.8 | 219.6 | 173.2 | 1,076.8 | 850.4 | |
Gross Profit | 206.6 | 275 | 251.1 | 192.7 | 1,229.3 | 977.3 | |
Operating Expenses & Income | |||||||
Operating Income | 80.26 | 102.6 | 28.01 | 26.12 | 113.1 | 145.9 | |
Total Operating Expenses | 325.5 | 459.2 | 442.7 | 339.8 | 2,193 | 1,681.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.53 | 49.15 | 44 | 37.31 | 236.7 | 200.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.22) | (44.27) | (67.82) | (56.72) | (221) | (129.8) | |
Interest Income | 2.195617 | 54.01 | 94.01 | 59.91 | 196.8 | 112.9 | |
Income Tax Expense | 0.238194 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 68.24 | 47.86 | (41.42) | 16.48 | 1,373.8 | 365.7 | |
Supplemental | |||||||
EBIT | 83.17 | - | - | - | - | - | |
EBITDA | 197.6 | - | - | - | - | - | |