
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 190.2 | 187.5 | 198.6 | 228.3 | 476.6 | 543.4 | |
COGS | 3.574 | 9.372 | 9.593 | 13.55 | 194.8 | 120 | |
Gross Profit | 186.6 | 178.1 | 189 | 214.7 | 281.8 | 423.4 | |
Operating Expenses & Income | |||||||
Operating Income | 104.4 | 103.8 | 116 | 124.1 | 320.1 | 396.7 | |
Total Operating Expenses | 82.21 | 74.33 | 73 | 90.65 | (38.35) | 26.67 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 26.87 | 19.27 | 20.9 | 27.9 | 0.138 | (6.405) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.68) | (30.01) | (40.88) | (30.31) | (43.71) | (50.57) | |
Interest Income | 2.156 | 8.626 | 19.17 | 68.03 | 107 | 118.8 | |
Income Tax Expense | 23.68 | (50.38) | 41.2 | 0.681 | 5.001 | 3.707 | |
Net Income | |||||||
Net Income | 71.98 | (7.506) | 53.73 | 125.1 | 320.5 | 355.4 | |
Supplemental | |||||||
EBIT | 95.66 | 22.5 | 94.61 | 154.7 | 369 | 410 | |
EBITDA | 151.1 | 72.88 | 145.8 | 211.5 | 462.1 | 523.8 | |