

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.51 | 110.6 | 179.1 | 531.6 | 1,069.9 | 685.7 | |
COGS | 27.46 | 39.09 | 34.88 | 339.5 | 877.5 | 557.6 | |
Gross Profit | 55.05 | 79.65 | 144.3 | 192 | 192.4 | 128.1 | |
Operating Expenses & Income | |||||||
Operating Income | 32.39 | 29.82 | 86.56 | 118.6 | 151.1 | 94.75 | |
Total Operating Expenses | 22.66 | 49.84 | 57.7 | 73.43 | 41.3 | 33.39 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.882 | 5.114 | 8.413 | 10.65 | - | 13.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.321) | (19.87) | (35.17) | (45.65) | (45.9) | (48.95) | |
Interest Income | 14.05 | 0.471 | 1.806 | 1.375 | - | - | |
Income Tax Expense | 2.118 | (3.001) | 1.138 | 14.98 | 15.4 | 10.88 | |
Net Income | |||||||
Net Income | 16.31 | 10.3 | 51.07 | 59.82 | 87 | 56.83 | |
Supplemental | |||||||
EBIT | 27.8 | 35.98 | 87.36 | 119.7 | 151.1 | 99.74 | |
EBITDA | 34.92 | 50.15 | 105.3 | 144 | 201.2 | 149.9 | |