
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123.2 | 147.4 | 177.2 | 177.5 | 160.3 | 359.5 | |
COGS | 53.36 | 50.47 | 53.98 | 50.26 | 69.28 | 119.5 | |
Gross Profit | 69.89 | 96.88 | 123.2 | 177.5 | 91.03 | 253.9 | |
Operating Expenses & Income | |||||||
Operating Income | 52.34 | 76.63 | 100.8 | 134.9 | 87.99 | 240.5 | |
Total Operating Expenses | 17.55 | 20.25 | 22.39 | 42.61 | 3.036 | 13.39 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 17.55 | 20.25 | 22.39 | 20.73 | - | 30.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.9) | (253.1) | (210.9) | (362.2) | - | (419.8) | |
Interest Income | 1.339 | 1.433 | 1.623 | 3.115 | 3.636 | - | |
Income Tax Expense | 12.02 | 13 | 12.88 | 10.37 | 14.85 | 25.22 | |
Net Income | |||||||
Net Income | (84.54) | (188.3) | (122.6) | (265.5) | (128.5) | (394) | |
Supplemental | |||||||
EBIT | 81 | 102.7 | 131.3 | 134.9 | (113.7) | 50.23 | |
EBITDA | 106.1 | 128.5 | 155 | 156.7 | (95.33) | 90.46 | |