

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 414.6 | 734.5 | 558.6 | 665.3 | 480.7 | 559.2 | |
COGS | 170.7 | 269.9 | 210 | 308.4 | 366.4 | 339.6 | |
Gross Profit | 244 | 464.6 | 348.6 | 356.9 | 114.3 | 219.6 | |
Operating Expenses & Income | |||||||
Operating Income | 102.1 | 264.2 | 114.7 | 121.5 | 82.89 | 145.2 | |
Total Operating Expenses | 139.7 | 196.5 | 27.93 | 235.4 | 31.39 | 74.39 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.16 | 21.55 | 19.16 | 29.66 | 30.88 | 31.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.65) | (32.04) | (38.85) | (35.84) | (30.55) | (28.26) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (11.39) | (72.32) | 4.87 | (16.66) | 13.76 | 14.24 | |
Net Income | |||||||
Net Income | 407.6 | 231.7 | 15.75 | (53.72) | 40.26 | 44.78 | |
Supplemental | |||||||
EBIT | 424.9 | 191.4 | 56.19 | (33.65) | 80.43 | 139.2 | |
EBITDA | 542.1 | 340.7 | 307.5 | 163.2 | 266.2 | 325.4 | |