
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.8 | 256.8 | 274.7 | 413.2 | 472.7 | 384.7 | |
COGS | 13.36 | 17.29 | 17.52 | 21.05 | 24.89 | 129.2 | |
Gross Profit | 86.44 | 239.5 | 257.2 | 392.1 | 447.8 | 262.1 | |
Operating Expenses & Income | |||||||
Operating Income | 104.2 | 92.55 | 248.6 | 398.5 | 457.8 | 264.2 | |
Total Operating Expenses | 4.39 | 146.9 | 8.627 | (6.336) | (10.03) | (2.118) | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 6.814 | 8.096 | 7.711 | 7.533 | 2.141 | 1.527 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.25) | (118.9) | (212.5) | (342.6) | (403.8) | (433.5) | |
Interest Income | 70.66 | 180.3 | 240.1 | 408.5 | 480.3 | 390.1 | |
Income Tax Expense | (31.89) | 10.26 | 1.39 | 0.112 | 0.888 | 1.204 | |
Net Income | |||||||
Net Income | 104.2 | (53.1) | 53.78 | 55.74 | 48.67 | 43.95 | |
Supplemental | |||||||
EBIT | 104.2 | 65.82 | 37.51 | - | 453.4 | - | |
EBITDA | 136.1 | 71.28 | 266.3 | 398.5 | 476.3 | 385.4 | |