

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.15 | 32.66 | 103.2 | 89.88 | 71.48 | 105.9 | |
COGS | 35.78 | (27.62) | 24.12 | 28.25 | 57.63 | 38.64 | |
Gross Profit | 99.15 | 32.66 | 79.05 | 61.63 | 13.85 | 67.25 | |
Operating Expenses & Income | |||||||
Operating Income | 118.6 | 51.42 | 85.31 | 65.32 | 225.8 | 114.2 | |
Total Operating Expenses | (6.329) | (2.892) | (6.257) | (3.685) | (211.9) | (46.91) | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 3.237 | 6.997 | 6.152 | 8.208 | 6.137 | 31.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.08) | (15.88) | (24.12) | (28.25) | (41.02) | (40.57) | |
Interest Income | 59.65 | 60.28 | 81.79 | 83.61 | 89.74 | 90.77 | |
Income Tax Expense | 3.162 | 54.68 | 48.2 | - | - | - | |
Net Income | |||||||
Net Income | 105.5 | 35.55 | 85.31 | 65.32 | 184.8 | 165.1 | |
Supplemental | |||||||
EBIT | 118.6 | 51.42 | 85.31 | - | - | - | |
EBITDA | 43.66 | 51.42 | 85.31 | 65.32 | 225.8 | 114.2 | |