
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.22 | 68.65 | 182.5 | 203.4 | 220.6 | 231.4 | |
COGS | 11.63 | 29.81 | 6.937 | 96.84 | 4.049 | 59.15 | |
Gross Profit | 34.59 | 68.65 | 175.6 | 106.6 | 216.5 | 172.3 | |
Operating Expenses & Income | |||||||
Operating Income | 10.98 | 37.77 | 138 | 67.19 | 178.8 | 129.5 | |
Total Operating Expenses | 23.6 | 30.89 | 37.57 | 39.4 | 37.69 | 42.73 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.989 | 12.52 | 12.6 | 12.26 | 14.11 | 33.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.63) | (29.81) | (86.66) | (96.84) | (112.5) | (114.9) | |
Interest Income | 22.23 | 70.8 | 145.1 | 163.8 | 180.9 | 196.7 | |
Income Tax Expense | 5.039 | 9.182 | 12.64 | 16.26 | 15.99 | 17.08 | |
Net Income | |||||||
Net Income | 5.946 | 26.44 | 41.02 | 50.93 | 50.31 | 54.42 | |
Supplemental | |||||||
EBIT | 10.98 | 35.62 | 138 | 67.19 | 178.8 | 129.5 | |
EBITDA | 11.82 | 37.42 | 140 | 69.18 | 180.8 | 131.5 | |