

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 299.5 | 794.6 | 1,047.2 | 1,215.2 | 1,420 | 2,849.8 | |
COGS | 12.22 | 22.4 | 212.7 | 35.3 | 856.5 | 961.9 | |
Gross Profit | 287.3 | 772.2 | 834.6 | 1,179.9 | 563.5 | 1,887.9 | |
Operating Expenses & Income | |||||||
Operating Income | (127.1) | 55.49 | 90.71 | 123.6 | 146.2 | 312.6 | |
Total Operating Expenses | 342.8 | 568.9 | 743.9 | 1,056.3 | 417.2 | 1,575.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.26 | 35.92 | 2.917 | 55.2 | 59.6 | 113.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.3) | (61.18) | (85.12) | (113.7) | (133.4) | (206.2) | |
Interest Income | - | 0.002 | 0.001 | 0.1 | - | - | |
Income Tax Expense | (45.1) | 0.546 | 0.963 | 5.5 | 6.397602 | 22.88 | |
Net Income | |||||||
Net Income | (131.9) | (3.687) | (2.679) | 8 | 14.49 | 41.38 | |
Supplemental | |||||||
EBIT | (127.1) | 58.04 | 83.4 | 122 | 146.2 | 310.5 | |
EBITDA | 122.3 | 389.4 | 473 | 562.4 | 632.3 | 1,291.9 | |