

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 340.7 | 794.6 | 1,047.2 | 1,215.2 | 1,420.5 | 2,512.6 | |
COGS | 13.9 | 22.4 | 633.5 | 35.3 | 856.8 | 1,106 | |
Gross Profit | (82.02) | 624.4 | 413.8 | 1,179.9 | 563.7 | 1,406.6 | |
Operating Expenses & Income | |||||||
Operating Income | (236.3) | 55.49 | 85.12 | 123.6 | 146.3 | 284 | |
Total Operating Expenses | 154.3 | 568.9 | 743.8 | 1,056.3 | 417.4 | 1,122.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.74 | 35.92 | 45 | 55.2 | 59.6 | 60.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.55) | (62.34) | (85.9) | (109.8) | (133.5) | (255.6) | |
Interest Income | 54.94 | 0.002 | 0.001 | 0.1 | - | - | |
Income Tax Expense | (51.3) | 0.546 | 0.963 | 5.5 | 6.4 | 21.85 | |
Net Income | |||||||
Net Income | (150) | (3.687) | (2.679) | 8 | 14.5 | 45.37 | |
Supplemental | |||||||
EBIT | (142.8) | 59.2 | 84.24 | 122.3 | 146.3 | 272.7 | |
EBITDA | 141 | 390.6 | 473.8 | 562.7 | 632.5 | 949.7 | |