
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 254 | 380.1 | 411 | 504.6 | 652.6 | 704.4 | |
COGS | 112.4 | 168.3 | 177.3 | 212.6 | 279.2 | 303.4 | |
Gross Profit | 141.6 | 211.8 | 233.6 | 292 | 373.4 | 401 | |
Operating Expenses & Income | |||||||
Operating Income | 130.9 | 186 | 203.5 | 253.7 | 351 | 299.1 | |
Total Operating Expenses | 13.53 | 28.97 | 30.11 | 38.34 | 21.47 | 119.5 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 13.53 | 27.83 | 23.01 | 37.07 | 40.48 | 42.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.73) | (32.05) | (53.62) | (83.09) | (134.6) | (136.1) | |
Interest Income | 0.017 | 0.319 | 5.263 | 7.026 | 3.267 | 1.432 | |
Income Tax Expense | (13.58) | (12.08) | 52.08 | - | - | - | |
Net Income | |||||||
Net Income | 354.6 | (12.08) | 102.3 | 79.47 | 183.2 | 129.9 | |
Supplemental | |||||||
EBIT | 6.566 | (8.846) | 204.3 | 162.6 | 317.8 | 273 | |
EBITDA | 130.9 | 187.8 | 206.9 | 164.6 | 319.9 | 275.1 | |