

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87.63 | 104.1 | 150.4 | 157.8 | 183.8 | 304.7 | |
COGS | 6.38352 | 7.91128 | 12.4 | 14.5 | 16.7 | 24 | |
Gross Profit | 81.24 | 96.23 | 138 | 143.3 | 167.1 | 280.7 | |
Operating Expenses & Income | |||||||
Operating Income | 96.04 | 138.7 | (91.7) | 129.3 | 152 | 276 | |
Total Operating Expenses | 10.16 | 9.43268 | 14 | 14 | 15.1 | 53.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.7929 | 8.90019 | 13.3 | 5.6 | 5.3 | 21.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.48) | (20.16) | (26.8) | (27.1) | (41.6) | (57.39) | |
Interest Income | 0.14508 | 0.30428 | 1.6 | 2.1 | 1.7 | - | |
Income Tax Expense | (0.0725) | (0.0761) | (0.2) | 0.1 | - | 0.150561 | |
Net Income | |||||||
Net Income | 78.56 | 118.6 | (119.2) | (28.8) | 166 | 3,158.5 | |
Supplemental | |||||||
EBIT | 96.04 | 138.7 | (91.7) | (1.6) | - | 286.7 | |
EBITDA | 96.04 | 138.7 | (91.7) | (1.3) | 207.6 | 276.3 | |