
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 296.6 | 392.2 | 479.9 | 656.3 | 855.2 | 909.9 |
COGS | 34.01 | 42.83 | 52.77 | 53.53 | 100.4 | 112.4 |
Gross Profit | 262.6 | 349.3 | 427.2 | 602.8 | 754.8 | 797.4 |
Operating Expenses & Income | ||||||
Operating Income | 52 | 75.09 | 107.2 | 138.6 | 208 | 228.1 |
Total Operating Expenses | 244.6 | 317.1 | 372.7 | 517.7 | 647.2 | 681.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 183.2 | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.469) | (19.83) | (27.42) | (20.12) | (51.96) | (55.15) |
Interest Income | 0.04 | 0.541 | 1.162 | 2.816 | 4.976 | 3.803 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 25.44 | 24.01 | 50.83 | 116.3 | 63.14 | 72.65 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |