

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 644.2 | 1,204.4 | 1,793 | 1,918 | 1,551 | 3,294.4 | |
COGS | 260.3 | 462.8 | 682 | 706 | 672 | 1,348 | |
Gross Profit | 383.9 | 741.6 | 1,111 | 1,212 | 878.6 | 1,942.7 | |
Operating Expenses & Income | |||||||
Operating Income | (66.89) | 83.45 | 156 | 158 | 133.8 | 276 | |
Total Operating Expenses | 408.6 | 646.9 | 955 | 1,054 | 744.9 | 1,676.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.8 | 138.5 | 197 | 198 | 135 | 311 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.45) | (29.25) | (46) | (52) | (46.93) | (102.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (26.18) | 8.603 | 22 | 29 | 25.96 | 46.94 | |
Net Income | |||||||
Net Income | (59.62) | 40.43 | 79 | 67 | (144) | (121.1) | |
Supplemental | |||||||
EBIT | (66.89) | 83.45 | 155 | 158 | 48.92 | 220 | |
EBITDA | 30.54 | 196.1 | 315 | 334 | 182.7 | 493.2 | |