
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.39 | 48.62 | 58.1 | 60.64 | 71.8 | 74.73 | |
COGS | 1.571 | 4.943 | 5.287 | 4.886 | 6.819 | 7.059 | |
Gross Profit | 13.82 | 43.68 | 52.81 | 55.76 | 64.98 | 67.67 | |
Operating Expenses & Income | |||||||
Operating Income | 259 | 53.28 | (22.32) | 23.58 | 30.66 | 62.26 | |
Total Operating Expenses | 14.6 | 27.94 | 75.14 | 32.17 | 34.33 | 5.416 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.21 | 26.01 | 27.27 | 17.74 | 17.9 | 17.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.351) | (77.02) | (59.34) | (65.65) | (69.39) | (58.52) | |
Interest Income | 0.143 | 2.975 | 6.504 | 4.412 | 18.39 | 15.38 | |
Income Tax Expense | (0.0936) | 2.746515 | - | - | - | - | |
Net Income | |||||||
Net Income | 250.8 | (19.77) | (75.16) | (37.66) | (4.397) | 26.24 | |
Supplemental | |||||||
EBIT | 258.4 | 37.68 | (22.32) | 23.58 | - | - | |
EBITDA | 259.2 | 24.84 | (15.82) | 27.99 | 65 | 84.76 | |