
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 187.5 | 198.6 | 228.3 | 369.4 | 452.6 |
COGS | 9.372 | 9.593 | 13.55 | 9.582 | 16.1 |
Gross Profit | 178.1 | 189 | 214.7 | 359.8 | 436.5 |
Operating Expenses & Income | |||||
Operating Income | 103.8 | 116 | 124.1 | 214.5 | 257.2 |
Total Operating Expenses | 83.7 | 82.6 | 104.2 | 154.9 | 195.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 19.27 | 20.9 | 27.9 | 50.53 | 59.31 |
Earnings from Continuing Operations | |||||
Interest Expense | (30.01) | (40.88) | (30.31) | (43.71) | (50.57) |
Interest Income | 8.626 | 19.17 | 68.03 | 107 | 118.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (7.506) | 53.73 | 125.1 | 320.5 | 355.4 |
Supplemental | |||||
EBIT | 22.5 | 94.61 | 154.7 | 369 | 414.3 |
EBITDA | 72.88 | 145.8 | 211.5 | 461.9 | 528.1 |