
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 93.75 | 124 | 140 | 142.4 | 188.8 | 201.4 |
COGS | 17.43 | 24.41 | 25.28 | 25.9 | 31.3 | 8.5 |
Gross Profit | 76.33 | 99.61 | 114.7 | 116.5 | 157.5 | 192.9 |
Operating Expenses & Income | ||||||
Operating Income | 69.94 | 91.08 | 104.8 | 104.4 | 140.9 | 149.6 |
Total Operating Expenses | 23.81 | 32.94 | 35.21 | 38 | 47.9 | 51.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 3.919 | 5.394 | 5.586 | 7.1 | 10 | 18.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (20.18) | (28.19) | (48.07) | (49.7) | (60.4) | - |
Interest Income | 0.036 | 0.092 | 0.829 | 2.1 | 1.6 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 51.37 | 79.99 | (19.92) | (4.8) | 91.4 | 80.3 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |