

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 349.5 | 172.6 | 284.4 | 611.1 | 870.8 | 715.2 | |
COGS | 68.3 | 96.91 | (313.4) | 112.4 | 161.2 | 183.1 | |
Gross Profit | 349.5 | 172.6 | 597.8 | 498.7 | 709.6 | 532.1 | |
Operating Expenses & Income | |||||||
Operating Income | 340.8 | 236.7 | 292.8 | 482.4 | 687.4 | 396.7 | |
Total Operating Expenses | 8.642 | 17.95 | 22.22 | 16.3 | 22.19 | 135.4 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 12.64 | 12.52 | 14.84 | 16.3 | 22.19 | 18.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.75) | (82.04) | (143.2) | (203.2) | (280.6) | (256.3) | |
Interest Income | 300.4 | 382.9 | 584.6 | 700.4 | 833.2 | 770 | |
Income Tax Expense | 0.543 | 1.229 | 3.581 | 0.575 | (0.475) | (0.154) | |
Net Income | |||||||
Net Income | 340.3 | 153.4 | 258.6 | 273.8 | 376.1 | 146.7 | |
Supplemental | |||||||
EBIT | 340.8 | 236.7 | 292.8 | - | - | - | |
EBITDA | 351 | 284.5 | 292.8 | 478 | 687.4 | 393.7 | |