

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.32 | 172.9 | 204 | 226.3 | 244.9 | 492.9 | |
COGS | 40.2 | 61.5 | 2.8 | 2.9 | 65.39 | 71.18 | |
Gross Profit | 38.13 | 111.4 | 201.2 | 223.4 | 179.5 | 421.7 | |
Operating Expenses & Income | |||||||
Operating Income | (20.02) | (2.3) | 13.3 | 22.9 | 30.89 | 58.79 | |
Total Operating Expenses | 58.15 | 102.2 | 187.9 | 200.5 | 148.6 | 362.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.14778 | 0.3 | 0.4 | 0.5 | 0.3 | 0.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.27) | (15.9) | (21.4) | (20.7) | (20.9) | (50.06) | |
Interest Income | - | - | 0.3 | 0.5 | 0.5 | - | |
Income Tax Expense | (6.50232) | (0.1) | 0.1 | (1.9) | - | (1.296786) | |
Net Income | |||||||
Net Income | (26.16) | (19.3) | (8.4) | 4.4 | 7.3988 | 15.92 | |
Supplemental | |||||||
EBIT | (20.39) | (3.3) | 13.1 | 23.3 | 30.89 | 60.29 | |
EBITDA | 18.55 | 56.2 | 70.8 | 83.5 | 93.38 | 188 | |