
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189 | 278.5 | 488.8 | 649.4 | 335.6 | 552.7 | |
COGS | 43.1 | 85.2 | 227.1 | 338.7 | - | - | |
Gross Profit | 145.9 | 193.3 | 261.8 | 310.7 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 64.6 | 74.1 | 127.8 | 151.2 | - | - | |
Total Operating Expenses | 81.3 | 119.2 | 134 | 159.4 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 78.14 | 5.548 | 3.78 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.1) | (85.2) | (227.1) | (338.7) | (408.3) | (417.1) | |
Interest Income | 145.9 | 237.9 | 439.3 | 577 | 655.1 | 661.1 | |
Income Tax Expense | 8.5 | 12.8 | 26.31 | 27.52 | - | 13.54 | |
Net Income | |||||||
Net Income | 56.2 | 61.3 | 101.5 | 123.7 | 126.7 | 127.2 | |
Supplemental | |||||||
EBIT | 64.6 | 74.1 | 127.8 | 151.2 | - | - | |
EBITDA | 68.6 | 81.3 | 137.1 | 159.4 | - | - | |