

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 358.6 | 431.5 | 645.8 | 787.7 | 610.4 | 795.9 | |
COGS | 38.61 | 73.89 | 204.7 | 295.5 | - | - | |
Gross Profit | 320 | 357.6 | 441.1 | 492.2 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 112.2 | 103.3 | 131.2 | 128.4 | - | - | |
Total Operating Expenses | 207.8 | 254.3 | 309.9 | 363.7 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.96 | 61.1 | 65.26 | 77.35 | 138.7 | 123.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.61) | (73.89) | (204.7) | (295.5) | (308) | (256) | |
Interest Income | 320 | 393.6 | 577.6 | 722.3 | 856.7 | 744 | |
Income Tax Expense | 28.73 | 21.09 | 30.36 | 30.32 | - | 10.14 | |
Net Income | |||||||
Net Income | 83.45 | 82.24 | 100.9 | 98.12 | 122.8 | 157.3 | |
Supplemental | |||||||
EBIT | 112.2 | 103.3 | 131.2 | 128.4 | - | - | |
EBITDA | 126.3 | 116.4 | 143.7 | 141.4 | - | - | |