| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 288.1 | 385.1 | 1,400 | 508.9 | 319.5 | 301.3 | |
COGS | 53.69 | 151.6 | 708.1 | 325.5 | 206.4 | 196.8 | |
Gross Profit | 234.4 | 233.5 | 691.9 | 183.4 | 113.2 | 105.4 | |
Operating Expenses & Income | |||||||
Operating Income | 156.6 | 149.9 | 564.8 | 114 | 84.75 | 59.4 | |
Total Operating Expenses | 78.63 | 83.56 | 127.1 | 69.37 | 28.41 | 45.98 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 50.86 | 46.11 | 64.08 | 37.51 | 49.37 | 62.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114.6) | (202.9) | (219.1) | (146.8) | (172.7) | (181) | |
Interest Income | 13.98 | 22.35 | 27.4 | 23.49 | 38.91 | 56.04 | |
Income Tax Expense | 23.11 | 25.12 | 27.62 | 21.36 | 19.69 | 17.83 | |
Net Income | |||||||
Net Income | 30.44 | (82.93) | 305.2 | (32.74) | (64.37) | (83.91) | |
Supplemental | |||||||
EBIT | 68.23 | (29.57) | 552 | 135.2 | 144 | 114.4 | |
EBITDA | 207 | 206.4 | 602.7 | 190 | 196.9 | 175.1 | |
