
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 266.6 | 527.3 | 681.9 | 897.6 | 762.2 | 1,843.3 | |
COGS | 39.52 | 54.69 | 96.85 | 121.2 | 133.8 | 232.6 | |
Gross Profit | 227.1 | 472.6 | 585.1 | 776.4 | 628.4 | 1,610.7 | |
Operating Expenses & Income | |||||||
Operating Income | 105.5 | 300.1 | 326.8 | 404.1 | 192.4 | 825.7 | |
Total Operating Expenses | 161.1 | 227.2 | 355.1 | 493.5 | 569.8 | 1,017.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.02 | 30.9 | 45.31 | 63.8 | 62.55 | 112.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.11) | (39.15) | (63) | (157.5) | (167.8) | (443.9) | |
Interest Income | 2.35 | 8.846 | 18.98 | 11.7 | 14.76 | 24.64 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 79.32 | 236.7 | 258.3 | 337.8 | 250.2 | 328.1 | |
Supplemental | |||||||
EBIT | - | 275 | 316.2 | 351.9 | 60.68 | 518.8 | |
EBITDA | - | 380.8 | 469 | 573.8 | 323.6 | 989 | |