
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 402.5 | 489.5 | 554.3 | 565.9 | 297.6 | 578.8 | |
COGS | 0.717981 | 153 | 178.7 | 158.6 | 31.93 | - | |
Gross Profit | 401.8 | 336.4 | 375.6 | 407.3 | 265.6 | 395.6 | |
Operating Expenses & Income | |||||||
Operating Income | 103.9 | 123.6 | 137.5 | 161 | (2.12407) | 62.41 | |
Total Operating Expenses | 310.4 | 218.5 | 416.8 | 246.3 | 267.8 | 355.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.21) | (94.86) | (123.3) | (129.3) | (26.27) | (76.51) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.221315 | 8.642004 | 29.9 | 15.49 | 10.59 | 21.26 | |
Net Income | |||||||
Net Income | (8.652219) | 34.52 | 71.58 | (10.11) | (69.38) | (114.6) | |
Supplemental | |||||||
EBIT | 103.9 | 138 | 274.8 | 139.9 | (2.12407) | - | |
EBITDA | 118 | 154.7 | 290.3 | 153.1 | 11.26 | 4.715042 | |