

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 190.8 | 162.7 | 184.2 | 192.1 | 215.9 | 427 | |
COGS | 66.1 | 47.77 | 57.74 | 53.7 | 61.36 | 119.3 | |
Gross Profit | 124.7 | 120.7 | 126.4 | 138.4 | 154.5 | 307.8 | |
Operating Expenses & Income | |||||||
Operating Income | (188.7) | 85.84 | 124.5 | 177 | 141.5 | 287.6 | |
Total Operating Expenses | 313.4 | 34.88 | 1.96 | (38.56) | 12.99 | 20.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.113 | 17.37 | 18.64 | 14.17 | 14.34 | 13.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.76) | (23.55) | (31.02) | (36.86) | (40.45) | (60.51) | |
Interest Income | 0.013 | 0.045 | - | 0.276 | 0.28 | - | |
Income Tax Expense | (1.336) | 0.134 | 0.28 | (3.64) | 15.95 | 29.55 | |
Net Income | |||||||
Net Income | (226.3) | 57.27 | 79.42 | 115.8 | 73.34 | 156 | |
Supplemental | |||||||
EBIT | 104.2 | 94.43 | 107.1 | 173 | 142.7 | 275.3 | |
EBITDA | 106 | 97.01 | 108.5 | 174.2 | 143.9 | 277.9 | |