
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102.9 | 90.33 | 152.1 | 163.8 | 245.9 | 229.4 | |
COGS | 19.92 | 28.87 | 43.09 | 54.96 | 13.94 | - | |
Gross Profit | 83 | 61.45 | 109.1 | 108.9 | 232 | - | |
Operating Expenses & Income | |||||||
Operating Income | 46.84 | 40.07 | 84.6 | 79.41 | 189.1 | - | |
Total Operating Expenses | 36.16 | 21.39 | 24.46 | 29.44 | 42.93 | 53.25 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 6.566 | 7.812 | 8.949 | 10.93 | 23.92 | 27.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.92) | (28.87) | (43.09) | (54.96) | (66.62) | (69.85) | |
Interest Income | 68.47 | 105.1 | 160.7 | 186.9 | 206.4 | 211.4 | |
Income Tax Expense | 4.025 | 6.973 | 1.213 | 8.865 | 7.287 | 3.108 | |
Net Income | |||||||
Net Income | 42.81 | 33.09 | 83.39 | 70.55 | 113 | 121.7 | |
Supplemental | |||||||
EBIT | 46.84 | 40.07 | 84.6 | 79.41 | 186.9 | - | |
EBITDA | 49.07 | 42.82 | 88.91 | 85.28 | 193.9 | - | |