

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 290.3 | 471.3 | 551 | 585.5 | 716 | 1,218.6 | |
COGS | 134.7 | 210.8 | 218.5 | 239.2 | 531 | 674.5 | |
Gross Profit | 155.5 | 260.5 | 332.5 | 346.3 | 185 | 544.1 | |
Operating Expenses & Income | |||||||
Operating Income | 189 | 453.5 | 288.4 | 298.6 | 250 | 540.6 | |
Total Operating Expenses | (33.51) | (193) | 44.17 | 58.1 | (65) | 14.99 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 21.1 | 21 | 23.37 | 23.2 | 26 | 38.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.09) | (57.6) | (100.6) | (113.8) | (154.1) | (370.9) | |
Interest Income | 60.8 | 48 | 4.631 | 14.2 | 61 | 131.9 | |
Income Tax Expense | 31.11 | 5.578 | (34.59) | 30.5 | (10) | 17.86 | |
Net Income | |||||||
Net Income | 50.29 | 478.8 | (11.57) | 224.6 | 308 | 543.3 | |
Supplemental | |||||||
EBIT | 189 | 280 | 40.7 | 381 | 373 | 639.6 | |
EBITDA | 231.4 | 321.2 | 88.9 | 956 | 470 | 811.6 | |