

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90.32 | 97.01 | 135.5 | 136.1 | 165.7 | 301.3 | |
COGS | 7.998 | 16.46 | 31.42 | 43.36 | 54.35 | 97.28 | |
Gross Profit | 82.32 | 80.55 | 135.5 | 92.76 | 111.3 | 230.3 | |
Operating Expenses & Income | |||||||
Operating Income | 51.12 | 50.32 | 71.15 | 111.5 | 86.13 | 172.3 | |
Total Operating Expenses | 31.2 | 30.23 | 22.31 | 24.13 | 25.19 | 49.87 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 1.55 | 1.449 | 1.696 | 7.413 | 6.763 | 14.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.302) | (8.822) | (12.8) | (13.85) | (15.54) | (30.3) | |
Interest Income | 7.464 | 8.089 | 1.873 | 0.264 | 0.206 | 27.53 | |
Income Tax Expense | 16.71 | 7.771 | 11.14 | 1.575 | 8.469 | 10.04 | |
Net Income | |||||||
Net Income | 89.26 | 99.41 | 46.97 | 75.16 | 115.1 | 190.3 | |
Supplemental | |||||||
EBIT | 51.12 | 50.32 | 71.15 | 66.06 | 139.1 | 205.2 | |
EBITDA | 51.62 | 50.84 | 71.7 | 66.62 | 140.1 | 206.7 | |