
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 236.4 | 277.1 | 321.3 | 347.7 | 370.2 | 484.9 | |
COGS | 7.928 | 14.43 | 19.56 | 21.57 | 21.63 | 40.58 | |
Gross Profit | 228.4 | 262.6 | 301.7 | 326.2 | 348.6 | 444.3 | |
Operating Expenses & Income | |||||||
Operating Income | 193.3 | 229.7 | 265.8 | 290.3 | 312.1 | 407 | |
Total Operating Expenses | 43.03 | 47.39 | 55.47 | 57.48 | 58.12 | 77.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.63 | 8.246 | 11.41 | 9.204 | 7.322 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.59) | (25.1) | (72.63) | (83.39) | (66.91) | (76.79) | |
Interest Income | 0.327 | 1.183 | 2.181 | 0.324 | - | 5.422 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 281.8 | 331.8 | 24.54 | 204.8 | 244.4 | 610.2 | |
Supplemental | |||||||
EBIT | - | 411.5 | 69.56 | 288.8 | 350.6 | 750.5 | |
EBITDA | 359.8 | 415 | 73.21 | 291.7 | 353.6 | 750.5 | |