

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178.1 | 249.3 | 266 | 221.9 | 388.6 | 675.4 | |
COGS | 37.98 | 55.5 | 72.5 | 63.13 | 188.8 | 283.2 | |
Gross Profit | 129.7 | 197.4 | 193.5 | 158.8 | 199.9 | 390.5 | |
Operating Expenses & Income | |||||||
Operating Income | 215.5 | (238.3) | (428.9) | 125 | 159.9 | 348.8 | |
Total Operating Expenses | (85.79) | 435.7 | 622.4 | 33.8 | 39.99 | (46.73) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.41 | 36.4 | 39.1 | 32.84 | 39.1 | 56.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.18) | (36.1) | (36.8) | (29.25) | (50.49) | (112) | |
Interest Income | 0.96057 | 0.2 | 0.9 | 0.23973 | 2.1 | - | |
Income Tax Expense | (0.96057) | 1 | 0.5 | 0.0799 | 0.399935 | 1.894816 | |
Net Income | |||||||
Net Income | 186.4 | (280.5) | (476.4) | 92.62 | 161.1 | 286 | |
Supplemental | |||||||
EBIT | 204.7 | (243.4) | (439.1) | 121.9 | 212 | 251 | |
EBITDA | 205.4 | (242.4) | (438) | 122.7 | 212.8 | 252.7 | |