
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.33 | 46.99 | 57.54 | 68.29 | 87.85 | 104.7 | |
COGS | 3.199 | 2.546 | 53.61 | 29.86 | 36.04 | 36.93 | |
Gross Profit | 29.13 | 44.45 | 3.93 | 38.43 | 51.81 | 67.77 | |
Operating Expenses & Income | |||||||
Operating Income | 238.5 | 327.4 | 114 | 222.6 | 30.89 | 17.05 | |
Total Operating Expenses | 35.71 | 39.55 | (110) | (184.2) | 20.92 | 50.72 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.3 | 34.04 | 9.057 | 6.445 | 8.857 | 56.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.59) | (143.4) | (76.99) | (84.09) | (89.49) | (105.7) | |
Interest Income | 0.874 | 5.506 | 16.46 | 10.83 | 11.5 | 14.07 | |
Income Tax Expense | (8.581) | 4.083 | - | - | - | - | |
Net Income | |||||||
Net Income | 189.6 | 231.1 | 51.44 | 148.9 | 179.9 | 198.1 | |
Supplemental | |||||||
EBIT | 231.2 | 326.1 | 128.4 | 233.2 | 269.4 | 298.1 | |
EBITDA | 231.8 | 326.7 | 129 | 233.7 | 270.3 | 299 | |