
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 238.5 | 330.6 | 346.7 | 500.9 | 564.5 | 559.6 | |
COGS | 5.249 | 28.53 | 6,900.7 | 165.6 | 174 | 174 | |
Gross Profit | 233.3 | 302 | (6,554) | 335.4 | 390.6 | 385.6 | |
Operating Expenses & Income | |||||||
Operating Income | 95.4 | 120.5 | (6,651.8) | 144.4 | 178.2 | 190.5 | |
Total Operating Expenses | 137.9 | 181.5 | 97.87 | 191 | 212.4 | 195.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.36 | 106 | 91.88 | 125.6 | 110.6 | 134 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.002) | (18.27) | (99.36) | (155.8) | (167.3) | (164.8) | |
Interest Income | 177.1 | 251.7 | 346.7 | 412.9 | 467.6 | 487.4 | |
Income Tax Expense | 20.75 | 27.19 | 30.18 | 29.83 | 38.05 | 41.04 | |
Net Income | |||||||
Net Income | 74.64 | 92.97 | 107.7 | 114.5 | 140.2 | 149.5 | |
Supplemental | |||||||
EBIT | 95.4 | 120.5 | (6,651.8) | 144.4 | 178.2 | 190.5 | |
EBITDA | 106.7 | 141.1 | (6,651.8) | 157.7 | 186 | 202.3 | |