
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.91 | 11.61 | 42.16 | 167.8 | 171.5 | 177.6 | |
COGS | 16.92 | 1.835 | 29.27 | 59.22 | 93.23 | 79.56 | |
Gross Profit | 61.91 | 11.61 | 42.16 | 108.6 | 78.29 | 98.05 | |
Operating Expenses & Income | |||||||
Operating Income | 56.92 | 38.18 | 37.73 | 92.92 | 67.5 | 100.8 | |
Total Operating Expenses | 4.998401 | 3.193 | 4.421 | 15.68 | 10.8 | (2.752) | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2.1 | 3.193 | 4.421 | 6.654 | 7.5 | 6.899 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.65) | (29.75) | (38.17) | (59.22) | (93.23) | (102.1) | |
Interest Income | 69.43 | 85.25 | 119.7 | 163.5 | 238.9 | 246.6 | |
Income Tax Expense | 0.4 | 4.968 | (1.527) | 1.083 | 1.132 | 0.662 | |
Net Income | |||||||
Net Income | 56.52 | 3.453 | 39.26 | 91.84 | 66.36 | 50.25 | |
Supplemental | |||||||
EBIT | 56.92 | 38.18 | 37.73 | - | - | - | |
EBITDA | (41,238) | 58.49 | 37.73 | 92.92 | 67.5 | 99.42 | |