
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 612.1 | 954.9 | 1,329.8 | 1,083 | 967.5 | 969.1 | |
COGS | 297.7 | 607.2 | 934.1 | 677.3 | 540.9 | 518 | |
Gross Profit | 314.4 | 347.7 | 395.6 | 405.7 | 426.5 | 451.1 | |
Operating Expenses & Income | |||||||
Operating Income | 225.3 | 242.6 | 285.5 | 285.6 | 294.1 | 313.3 | |
Total Operating Expenses | 386.8 | 712.3 | 1,044.3 | 797.4 | 673.4 | 655.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.08 | 13.14 | 13.87 | 13.98 | 15.24 | 11.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.62) | (53.23) | (71.52) | (71.3) | (101.8) | (107.1) | |
Interest Income | 4.338 | 4.733 | 6.562 | 17.28 | 32.23 | 36.73 | |
Income Tax Expense | 132.5 | 26.93 | - | - | - | - | |
Net Income | |||||||
Net Income | 570.5 | 113.1 | (396.9) | 121.1 | 93.38 | 89.14 | |
Supplemental | |||||||
EBIT | 229.6 | 249.6 | - | - | - | - | |
EBITDA | 775.5 | 208.1 | - | - | - | - | |