
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87.82 | 123.8 | 7.511 | 212.2 | 255.5 | 278.2 | |
COGS | 5.672 | 21.55 | 6.718 | 94.19 | 106.7 | 110.2 | |
Gross Profit | 82.15 | 102.2 | 0.793 | 118 | 148.7 | 168 | |
Operating Expenses & Income | |||||||
Operating Income | 47.15 | 62.86 | (1.61) | 64.72 | 83.73 | 96.36 | |
Total Operating Expenses | 35 | 39.38 | 2.403 | 53.29 | 65.01 | 71.67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.52 | 23.42 | 29.3 | 33.34 | 40.67 | 47.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.972) | (14.85) | (63.5) | (87.24) | (97.03) | (99.99) | |
Interest Income | 81.58 | 117.9 | 165.6 | 207 | 248.9 | 270.9 | |
Income Tax Expense | 4.707 | 18.06 | 18.88 | 19.05 | 22.13 | 24.36 | |
Net Income | |||||||
Net Income | 42.44 | 44.8 | 47.73 | 45.67 | 61.61 | 72.01 | |
Supplemental | |||||||
EBIT | 47.15 | 62.86 | (1.61) | 64.72 | 83.73 | 96.36 | |
EBITDA | 47.76 | 64.49 | (1.61) | 66.6 | 86.78 | 98.83 | |