

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 46.41 | 72.77 | 120.2 | 125.5 | 174.9 | |
COGS | 9.703 | 8.223 | 29.8 | 25.17 | 34.15 | |
Gross Profit | 36.7 | 64.54 | 90.39 | 100.4 | 140.8 | |
Operating Expenses & Income | ||||||
Operating Income | (20.41) | 27.59 | 41.53 | 37.34 | 77.43 | |
Total Operating Expenses | 66.81 | 45.18 | 78.67 | 88.19 | 97.48 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 27.24 | 15.41 | 16.82 | 15.63 | 20.07 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (20.86) | (37.7) | (34.5) | (42.84) | (52.82) | |
Interest Income | 12.32 | 17.3 | 33.99 | 50.17 | 31.66 | |
Income Tax Expense | 113.8 | (20.04) | - | - | - | |
Net Income | ||||||
Net Income | 650.1 | (122.5) | 87.29 | 287 | 290.4 | |
Supplemental | ||||||
EBIT | (20.38) | 90.78 | 147.2 | 362.4 | 391.3 | |
EBITDA | 787.2 | (100.4) | 153.2 | 371 | 402 | |