
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 186.6 | 233.6 | 168.1 | 109.1 | 120.5 | 229.2 | |
COGS | 9.557 | 26.88 | 64.72 | 8.791 | 11.01 | 19.8 | |
Gross Profit | 177 | 206.8 | 103.4 | 109.1 | 109.5 | 214.4 | |
Operating Expenses & Income | |||||||
Operating Income | 162.8 | 193.2 | 105.2 | 146.2 | 94.8 | 241 | |
Total Operating Expenses | 14.21 | 13.53 | (1.787) | (37.12) | 14.71 | (217.7) | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 2.249 | 2.58 | 2.492 | 3.066 | 3.318 | 6.384 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.966) | (6.115) | (6.166) | (10.02) | (7.199) | (263.5) | |
Interest Income | 7.781 | 0.096 | 0.213 | 0.198 | 0.002 | 17.02 | |
Income Tax Expense | 43.05 | 40.14 | 16.72 | 18.91 | 63.3 | 82.21 | |
Net Income | |||||||
Net Income | 144.2 | 145.5 | 82.5 | 117.5 | 212.8 | 330.3 | |
Supplemental | |||||||
EBIT | 162.8 | 193.2 | 105.4 | 86.46 | 283.3 | 369.8 | |
EBITDA | 162.9 | 193.4 | 105.5 | 86.56 | 283.5 | 370.1 | |