
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122 | 43.15 | 256.5 | 282.2 | 674.5 | 571.5 | |
COGS | 78.4 | 19.6 | 4.712 | 73.21 | 106.2 | 104.4 | |
Gross Profit | 122 | 43.15 | 256.5 | 282.2 | 568.4 | 467 | |
Operating Expenses & Income | |||||||
Operating Income | 136.6 | (24.97) | 89.21 | 116.3 | 415.3 | 408.7 | |
Total Operating Expenses | 36.36 | 68.12 | 167.3 | 165.9 | 153.1 | 58.36 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 20.91 | 29 | 68.49 | 65.69 | 13.05 | 39.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.03) | (141.8) | (262.5) | (279.6) | (304.5) | (149.4) | |
Interest Income | 3.476 | 292.9 | 361.3 | 416 | 494.5 | 412.6 | |
Income Tax Expense | 3.144 | (17.72) | 0.457 | 0.612 | 3.792 | 3.431 | |
Net Income | |||||||
Net Income | 82.45 | (70.05) | 84.08 | 145.9 | 146.9 | 217.9 | |
Supplemental | |||||||
EBIT | 136.6 | - | 295 | - | - | - | |
EBITDA | 136.6 | 5.672 | 323.5 | 403.2 | 459.1 | 472.6 | |