
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 157.6 | 228 | 241.3 | 155 | 222.6 | 220 | |
COGS | - | - | 62.17 | - | 29.2 | 29.33 | |
Gross Profit | 157.6 | 228 | 179.1 | 155 | 193.4 | 197.9 | |
Operating Expenses & Income | |||||||
Operating Income | 191.8 | 168.4 | 202.4 | 129 | 236.9 | 223.2 | |
Total Operating Expenses | (34.21) | 59.56 | (23.35) | 26.02 | (43.48) | (25.45) | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 18.64 | 24.79 | 33.37 | 25.48 | 24.87 | 24.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.99) | (28.18) | (31.53) | (4.598) | (51.94) | (48.21) | |
Interest Income | 1.841 | 0.481 | - | - | - | - | |
Income Tax Expense | 21.8 | 24.28 | 31.77 | 1.033 | 42.97 | 40.61 | |
Net Income | |||||||
Net Income | 144.2 | 130.7 | 138.4 | 234.4 | 90.81 | 108.3 | |
Supplemental | |||||||
EBIT | 191 | 183.1 | 202.4 | 240 | 185.7 | 178.6 | |
EBITDA | 191.2 | 183.4 | 202.7 | 240.6 | 186.2 | 179.1 | |