

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164.6 | 85.7 | 169.8 | 93.8 | 259 | 411.6 | |
COGS | 6.57621 | 12.6 | 18.8 | 35.03 | 27 | 28.05 | |
Gross Profit | 164.6 | 85.7 | 151 | 93.8 | 232 | 383.6 | |
Operating Expenses & Income | |||||||
Operating Income | 104.6 | 56.9 | 84.3 | 47 | 202 | 360 | |
Total Operating Expenses | 59.92 | 28.8 | 66.7 | 46.8 | 30 | 26.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.10338 | 4.2 | 12.3 | 5.1 | 7 | 20.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.19) | (40.5) | (47.4) | (50) | (80) | (188.8) | |
Interest Income | 0.81279 | 2.3 | 4.9 | 5.6 | 4 | - | |
Income Tax Expense | 1.10835 | 0.6 | (1.2) | 5.6 | 2.999513 | 7.442721 | |
Net Income | |||||||
Net Income | 103.5 | 56.3 | 27.3 | 41.4 | 119 | 225.4 | |
Supplemental | |||||||
EBIT | 104.6 | 56.9 | 100.7 | 128 | 207 | 248.7 | |
EBITDA | 104.6 | 56.9 | 101.6 | 128.9 | 208 | 250.4 | |