
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105.5 | 232.2 | 330.4 | 576.6 | 661.2 | 787.3 | |
COGS | 13.56 | 99.46 | 275.6 | 401.4 | 312.2 | 365.4 | |
Gross Profit | 91.9 | 132.8 | 330.4 | 175.3 | 349 | 421.9 | |
Operating Expenses & Income | |||||||
Operating Income | 34.38 | 50.62 | 57.13 | 57.32 | 61.24 | 89.35 | |
Total Operating Expenses | 57.52 | 82.17 | 0.517 | 117.9 | 287.8 | 332.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.94 | 56.8 | 72.8 | 75.06 | 92.42 | 96.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.646) | (20.39) | (91.64) | (123.7) | (119.6) | (117.2) | |
Interest Income | 82.8 | 191.8 | 306.8 | 396.3 | 429.1 | 446.6 | |
Income Tax Expense | 7.372 | 10 | 12.55 | 12.1 | 14.25 | (1.67) | |
Net Income | |||||||
Net Income | 27 | 40.63 | 44.58 | 45.22 | 46.99 | (3.851) | |
Supplemental | |||||||
EBIT | 34.38 | 50.62 | 57.13 | 57.32 | 61.24 | - | |
EBITDA | 35.96 | 52.43 | 57.13 | 61.87 | 67.76 | 94.32 | |