

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 775.3 | 892.7 | 1,134 | 1,346.3 | 1,503.2 | 1,487.3 | |
COGS | 325.9 | 392 | 473.2 | 535.8 | 596 | - | |
Gross Profit | 449.4 | 500.8 | 660.7 | 810.4 | 907.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 22.59 | 23.69 | 60.12 | 113.7 | 158.9 | 136.2 | |
Total Operating Expenses | 426.8 | 837.4 | 1,073.8 | 1,232.6 | 1,344.3 | 1,351.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 130.1 | 571.4 | 701.9 | 793.3 | 860.6 | 444 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.91) | (20.76) | (40.99) | (47.22) | (38.85) | (21.68) | |
Interest Income | 7.443 | 35.51 | 69.27 | 61.47 | 66.59 | 47.48 | |
Income Tax Expense | 2.203 | 6.295 | - | - | - | - | |
Net Income | |||||||
Net Income | 12.81 | (37.12) | (2.12) | 33.76 | 60.52 | 22.14 | |
Supplemental | |||||||
EBIT | 33.92 | 23.69 | 60.12 | 113.7 | 122.6 | - | |
EBITDA | 113.3 | 86.84 | 118.6 | 209.3 | 263 | - | |