
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130.2 | 173.9 | 201.1 | 284.4 | 322.5 | 277.2 | |
COGS | 41.46 | 67.41 | 83.18 | 160.7 | 235.2 | 198.7 | |
Gross Profit | 88.78 | 106.5 | 118 | 123.8 | 87.26 | 78.54 | |
Operating Expenses & Income | |||||||
Operating Income | 200.2 | 180.9 | 129 | 147.6 | 63.99 | 58.23 | |
Total Operating Expenses | 15.74 | 17.18 | (11.04) | (23.78) | 23.27 | 20.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.572 | 5.703 | 5.966 | 6.493 | 6.901 | 21.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.14) | (42.89) | (49.9) | (45.17) | (55.12) | (56.55) | |
Interest Income | 0.003 | 0.033 | 0.112 | 0.267 | 0.642 | 5.387 | |
Income Tax Expense | 22.26 | 21.51 | 10.22 | 15.37 | (38.31) | (37.8) | |
Net Income | |||||||
Net Income | 144.5 | 125.6 | 78.06 | 93.7 | (97.77) | (105.3) | |
Supplemental | |||||||
EBIT | 201.8 | 191.2 | 140.4 | 155.7 | (79.85) | (85.47) | |
EBITDA | 203.2 | 192.6 | 142 | 157.5 | (77.89) | (83.39) | |