
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 230.3 | 127.2 | 145.6 | 195.5 | 226 | 373.1 | |
COGS | 51.61 | 39.3 | 64.23 | 63.34 | 42.93 | 74.25 | |
Gross Profit | 178.7 | 87.91 | 81.41 | 132.2 | 183 | 341.5 | |
Operating Expenses & Income | |||||||
Operating Income | 40.68 | (0.801) | 11.44 | 87.51 | 118 | 217.5 | |
Total Operating Expenses | 138 | 88.71 | 69.96 | 44.66 | 65 | 118.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 12.27 | 9.966 | 7.616 | 12.57 | 17.66 | 66.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.78) | (20.63) | (26.32) | (30.45) | (39.84) | (73.65) | |
Interest Income | 32.75 | 14 | 0.575 | 9.75 | 22.55 | 33.47 | |
Income Tax Expense | 15.79 | 11.03 | 12.68 | 20.68 | 2.992 | 17.44 | |
Net Income | |||||||
Net Income | 57.79 | (22.41) | (12.85) | 10.34 | 80.43 | 113.9 | |
Supplemental | |||||||
EBIT | 40.68 | (0.801) | 26.16 | 52.48 | 123.3 | 209.6 | |
EBITDA | 67.92 | 26.6 | 49.74 | 72.06 | 139.4 | 241.1 | |