

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86.79 | 16 | 289.2 | 209.1 | 248.8 | 256.7 | |
COGS | 34.26 | 36.08 | 64.69 | 85.52 | 64.7 | 61.15 | |
Gross Profit | 86.79 | 16 | 289.2 | 123.6 | 184.1 | 195.5 | |
Operating Expenses & Income | |||||||
Operating Income | 77.69 | 62.95 | 214.5 | 113.8 | 212 | 150.4 | |
Total Operating Expenses | 9.095185 | 9.917 | 74.68 | 9.832 | (27.82) | 45.13 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 9.095185 | 9.917 | 74.68 | 9.832 | 7.815 | 22.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.01) | (56.87) | (84.71) | (85.52) | (85.08) | (81.57) | |
Interest Income | 113.4 | 174 | 238.9 | 228.1 | 210.3 | 198.7 | |
Income Tax Expense | 0.008339 | 1.406 | 1.686 | 3.466 | 3.881 | 4.576 | |
Net Income | |||||||
Net Income | 77.69 | 4.681 | 128 | 110.3 | 101.9 | 87.11 | |
Supplemental | |||||||
EBIT | 77.69 | 62.95 | 223.6 | - | - | - | |
EBITDA | 60.42 | 184.8 | 214.5 | 113.8 | 190.9 | 153.5 | |