
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151.9 | 436.5 | 181.6 | 592.6 | 458 | 348.5 | |
COGS | 39.83 | 37.43 | 11.19 | 49.6 | 53.56 | - | |
Gross Profit | 151.9 | 399.1 | 170.4 | 543 | 404.4 | 304.5 | |
Operating Expenses & Income | |||||||
Operating Income | 137.9 | 269.1 | (52.15) | 446 | 271.6 | 46.82 | |
Total Operating Expenses | (14.08) | 130 | 222.6 | 97.05 | 132.8 | 257.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 14.23 | 17.62 | 18.79 | 18.41 | 32.81 | 21.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114.4) | (236.1) | (458.8) | (412.9) | (323) | (295.3) | |
Interest Income | 279.9 | 422 | 618.9 | 564.6 | 435.6 | 390.8 | |
Income Tax Expense | 0.684 | 0.058 | 0.71 | 0.248 | (0.156) | 9.259 | |
Net Income | |||||||
Net Income | 137.2 | 38.1 | (53.92) | 35.59 | (47.05) | (185) | |
Supplemental | |||||||
EBIT | 137.9 | 106.8 | (52.15) | 447.5 | 272.3 | - | |
EBITDA | 153.6 | 273.7 | (52.15) | 448.5 | 274.9 | 46.2 | |