
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 112.4 | 162.9 | 196.6 | 261.8 | 361.8 | 678.6 | |
COGS | 1.598 | 5.391 | 90.78 | 38.62 | 8.604 | - | |
Gross Profit | 110.8 | 105 | 105.8 | 223.2 | 353.2 | 551.1 | |
Operating Expenses & Income | |||||||
Operating Income | 38.93 | 32.88 | 27.16 | 42.67 | 61.59 | 160.6 | |
Total Operating Expenses | 71.81 | 72.15 | 78.58 | 180.5 | 291.6 | 390.5 | |
R&D Expenses | 0 | 0 | - | 4.674 | 7.375 | - | |
Selling General & Admin Expenses | 5.958 | 3.518 | 25.1 | 37.37 | 5.145 | 172.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.195) | (8.091) | (7.084) | (5.681) | (28.68) | (53.58) | |
Interest Income | 7.195 | 0.049 | 0.05 | 5.681 | 24.47 | 24.47 | |
Income Tax Expense | 10.47 | 9.604 | 7.94 | 9.915 | 7.725 | 20.48 | |
Net Income | |||||||
Net Income | 21.27 | 15.19 | 12.14 | 27.07 | 20.93 | 78.45 | |
Supplemental | |||||||
EBIT | 38.93 | 32.88 | 35.85 | 47.76 | 57.34 | 161 | |
EBITDA | 47.88 | 38.27 | 41.05 | 53.38 | 65.94 | 175.9 | |