
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 260.8 | 323.3 | 507.6 | 581.6 | 677.8 | 160.4 | |
COGS | (2.997) | 20.33 | 220.3 | 272.9 | 194.4 | - | |
Gross Profit | 263.8 | 302.9 | 287.3 | 308.6 | 483.4 | 150.8 | |
Operating Expenses & Income | |||||||
Operating Income | 84.62 | 123.5 | 102.6 | 94.65 | 24.9 | 35.7 | |
Total Operating Expenses | 179.1 | 179.4 | 184.7 | 214 | 458.6 | 115 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.992 | 1.153 | 1.007 | 3.184 | 82.5 | 20.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.997) | (20.33) | (220.3) | (272.9) | (178.7) | - | |
Interest Income | 96.3 | 119.5 | 360.7 | 425 | 138.8 | 99.9 | |
Income Tax Expense | 17.27 | 25.17 | 21.27 | 18.75 | 14.6 | 17 | |
Net Income | |||||||
Net Income | 67.36 | 98.33 | 81.34 | 75.9 | 10.3 | 18.8 | |
Supplemental | |||||||
EBIT | 84.62 | 123.5 | 102.6 | 94.65 | 24.9 | - | |
EBITDA | 101.2 | 142.4 | 123.1 | 139.8 | 109.4 | 43 | |