

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 374.3 | 561.9 | 931.2 | 1,174 | 523.5 | 907.3 | |
COGS | 91.43 | 207.7 | 492.1 | 697.8 | - | - | |
Gross Profit | 282.9 | 354.2 | 439.1 | 476.2 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 163.3 | 231.1 | 279.4 | 304.5 | - | - | |
Total Operating Expenses | 119.6 | 123.1 | 159.8 | 171.7 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.759 | 1.228 | 1.485 | 7.201 | 8.056 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.43) | (207.7) | (492.1) | (703.7) | (756) | (757.2) | |
Interest Income | 308.8 | 484 | 849.8 | 1,079.2 | 1,123.4 | 1,122.8 | |
Income Tax Expense | 36.01 | 53.53 | 64.87 | 68.88 | - | 43.92 | |
Net Income | |||||||
Net Income | 127.2 | 177.6 | 214.5 | 235.7 | 259.9 | 258.3 | |
Supplemental | |||||||
EBIT | 163.3 | 231.1 | 279.4 | 304.5 | - | - | |
EBITDA | 168 | 236.5 | 286.6 | 312.8 | - | - | |