
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 235.3 | 397.9 | 484.1 | 563.1 | 704.1 | - |
COGS | 109 | 121.1 | 128.8 | 138.8 | 145 | - |
Gross Profit | 126.3 | 276.8 | 355.3 | 424.3 | 559.1 | - |
Operating Expenses & Income | ||||||
Operating Income | 211.4 | 252 | 324.5 | 358.7 | 326 | - |
Total Operating Expenses | 23.91 | 145.9 | 159.6 | 204.4 | 378.1 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 4.190876 | 6.077329 | 11.57 | 11.01 | 13.01 | 5.904318 |
Earnings from Continuing Operations | ||||||
Interest Expense | (43.22) | (41.02) | (61.74) | (66.55) | (55.88) | (27.44) |
Interest Income | 0.000019 | 0.766469 | 14.19 | 7.542907 | 5.757931 | 2.507239 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 158.8 | 168 | 231.5 | 235.9 | 207.3 | - |
Supplemental | ||||||
EBIT | - | 254.2 | 350.6 | 371 | 323.7 | - |
EBITDA | - | 332.4 | 428.3 | 452.1 | 407.5 | - |