
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.9 | 337.3 | 368.3 | 373.2 | 343.9 | 350.4 | |
COGS | 5.799742 | 42.88 | 54.13 | 98.64 | 94.88 | 72.38 | |
Gross Profit | 34.1 | 294.5 | 314.2 | 373.2 | 249.1 | 278 | |
Operating Expenses & Income | |||||||
Operating Income | 35.67 | 255.2 | 314.5 | 273.7 | 246.5 | 229.7 | |
Total Operating Expenses | 3.533095 | 30.78 | 53.84 | 56.72 | 2.517508 | 25.9 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 0.24 | 0.6 | 12.01 | 12.06 | 0.6 | 3.452 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.493907) | (47.27) | (63.89) | (67.37) | (65.5) | (64.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.596617 | (25.43) | 272.4 | - | - | - | |
Net Income | |||||||
Net Income | 23.58 | 241.8 | 216.2 | 220.5 | 158.4 | 165.8 | |
Supplemental | |||||||
EBIT | 22.54 | 168.2 | 314.5 | - | - | - | |
EBITDA | 35.67 | 289.1 | 280.1 | 287.9 | 223.9 | 230.5 | |