

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 537.8 | 294.6 | 391.8 | 469.2 | 456.6 | 609.7 | |
COGS | 259.8 | 6.998 | 8.661 | 9.311 | 11.01 | 120.2 | |
Gross Profit | 278 | 287.6 | 383.2 | 459.9 | 445.6 | 489.6 | |
Operating Expenses & Income | |||||||
Operating Income | 84.61 | 77.73 | 165.5 | 208.2 | 179.3 | 223.5 | |
Total Operating Expenses | 453.2 | 216.8 | 226.4 | 260.9 | 277.3 | 386.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.31 | 16.96 | 20.26 | 28.43 | 33.66 | 27.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.26) | (15.78) | (19.8) | (19.65) | (14.73) | (26.06) | |
Interest Income | 3.137 | 3.339 | 6.894 | 6.524 | 3.711 | 3.637 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 69.39 | 58.2 | 122.2 | 148.4 | 124.9 | 157.4 | |
Supplemental | |||||||
EBIT | - | 92.63 | 178.9 | 216.4 | 185.4 | 235.9 | |
EBITDA | - | 210.6 | 296.8 | 345 | 325.8 | 371.1 | |