

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 296.1 | 399.7 | 657.8 | 745.8 | 349.1 | 554.3 | |
COGS | 64.9 | 138.8 | 315.5 | 401.7 | - | - | |
Gross Profit | 231.2 | 260.8 | 342.3 | 344.1 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 133.1 | 125.2 | 177 | 179.7 | - | - | |
Total Operating Expenses | 98.09 | 135.6 | 165.3 | 164.4 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.57 | 0.902 | 1.216 | 5.618 | 6.045 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.9) | (138.8) | (315.5) | (401.7) | (408.6) | (408.4) | |
Interest Income | 229 | 326.7 | 564.6 | 661.3 | 660 | 655.3 | |
Income Tax Expense | 27.86 | 24.63 | 41.68 | 40.21 | - | 20.03 | |
Net Income | |||||||
Net Income | 105.2 | 100.6 | 135.4 | 139.5 | 140.1 | 138.8 | |
Supplemental | |||||||
EBIT | 133.1 | 125.2 | 177 | 179.7 | - | - | |
EBITDA | 142.2 | 131.3 | 186.7 | 185.5 | - | - | |