
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 733.2 | 951.8 | 1,061.3 | 1,116.2 | 2,725.9 | 2,957.7 | |
COGS | 448 | 487.1 | 529.3 | 763.8 | 1,821.3 | 1,985.1 | |
Gross Profit | 285.2 | 464.7 | 532 | 352.4 | 904.5 | 972.6 | |
Operating Expenses & Income | |||||||
Operating Income | 229.8 | 331.2 | 392.3 | 210.7 | 662.8 | 757.5 | |
Total Operating Expenses | 503.4 | 620.6 | 669 | 905.4 | 2,063.1 | 2,200.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.66 | 64.86 | 70.22 | 50.04 | 75.77 | 67.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.2) | (68.14) | (69.2) | (90.97) | (185.4) | (189.4) | |
Interest Income | 0.314 | 1.157 | 9.559 | 13.2 | 12.22 | 13.72 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 141.8 | 62.41 | 83.13 | 149 | 160.1 | 230.9 | |
Supplemental | |||||||
EBIT | - | 272.5 | 260.4 | 357.7 | 683.2 | 777.5 | |
EBITDA | - | 410.7 | 427.8 | 563.9 | 1,283.7 | 1,781.2 | |