

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 340.7 | 794.6 | 1,047.2 | 1,215.2 | 1,420.5 | |
COGS | 13.9 | 22.4 | 31.6 | 35.3 | 51.8 | |
Gross Profit | 326.8 | 772.2 | 1,015.6 | 1,179.9 | 1,368.7 | |
Operating Expenses & Income | ||||||
Operating Income | (148.7) | 63.28 | 120 | 153.6 | 194.6 | |
Total Operating Expenses | 489.4 | 731.3 | 927.2 | 1,061.6 | 1,225.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 45.72 | 83.08 | 101.7 | 116 | 128.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (56.74) | (61.18) | (85.1) | (108.5) | (132.9) | |
Interest Income | - | 0.002 | - | 0.1 | - | |
Income Tax Expense | (51.3) | 0.546 | - | - | - | |
Net Income | ||||||
Net Income | (150) | (3.687) | (2.7) | 8 | 14.5 | |
Supplemental | ||||||
EBIT | (203.9) | 49.13 | 83.4 | 122 | 153.6 | |
EBITDA | 139.2 | 389.4 | 473 | 562.4 | 639.8 | |