
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 358.7 | 465.9 | 495.2 | 547 | 588 | 1,134.5 | |
COGS | 279.9 | 372.4 | 71 | 57 | 344 | 465.5 | |
Gross Profit | 78.77 | 96.59 | 424.2 | 490 | 244 | 669.1 | |
Operating Expenses & Income | |||||||
Operating Income | 61.88 | 63.55 | 119.3 | 68 | 23 | 81.33 | |
Total Operating Expenses | 12.41 | 33.05 | 305 | 422 | 221 | 587.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144.3 | 188 | 283.5 | 317.6 | 274.4 | 592 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.4) | (68.74) | (100.7) | (116) | (152.3) | (268.3) | |
Interest Income | 50.4 | 53.93 | 42.99 | 41 | 70.53 | 253.4 | |
Income Tax Expense | 17.37 | 18.13 | 35.82 | 12 | 17 | 28.12 | |
Net Income | |||||||
Net Income | (1.323) | (7.174) | 29.63 | (21) | (128) | (149.3) | |
Supplemental | |||||||
EBIT | 68.43 | 79.71 | 145 | 109 | 23 | 117 | |
EBITDA | 129.6 | 153.6 | 249 | 235 | 165 | 384.1 | |