

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133.9 | 190.9 | 333.7 | 395.6 | 479.8 | 456.5 | |
COGS | 29 | 20.21 | 33.68 | 47.77 | 1.586 | 70.03 | |
Gross Profit | 104.9 | 170.7 | 300.1 | 347.9 | 478.2 | 386.5 | |
Operating Expenses & Income | |||||||
Operating Income | 89.71 | 151.6 | 278 | 319.7 | 382.8 | 309.6 | |
Total Operating Expenses | 15.21 | 19.09 | 22.07 | 28.17 | 95.44 | 76.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.4 | 15.68 | 20.05 | 15.23 | 18.44 | 64.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.75) | (52.19) | (155.3) | (194.8) | (231) | (228.7) | |
Interest Income | 15.46 | 3.463 | 1.026 | 9.175 | 9.201 | 17.16 | |
Income Tax Expense | 27.04 | 36.22 | 35.5 | 51.04 | 68.89 | 68.24 | |
Net Income | |||||||
Net Income | 97.95 | 169.1 | 140.5 | 71.1 | 19.76 | (7.549) | |
Supplemental | |||||||
EBIT | 179 | 304 | 393.1 | 395 | 417.3 | 348.7 | |
EBITDA | 179.4 | 304.3 | 393.5 | 395.4 | 417.7 | 349.1 | |