

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.91 | 20.5 | 96 | 139.8 | 188 | 203.5 | |
COGS | 3.746509 | 3.03264 | 31.1 | 33 | 32.6 | 33.5 | |
Gross Profit | 12.16 | 17.47 | 64.9 | 106.8 | 155.4 | 170 | |
Operating Expenses & Income | |||||||
Operating Income | (5.653822) | 3.330763 | (43.3) | (5.8) | 7 | 16.8 | |
Total Operating Expenses | 13.19 | 17.17 | 139.3 | 145.6 | 181 | 186.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.510888 | 0.565407 | 6.1 | 5.6 | 7.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.200631) | (1.52146) | (27.1) | (27.4) | (24.9) | (28.2) | |
Interest Income | 0.113531 | 0.072 | 2.1 | 2.3 | 2.2 | 2.3 | |
Income Tax Expense | 0.351945 | 0.853251 | - | - | - | - | |
Net Income | |||||||
Net Income | 105.3 | 0.154202 | (67.8) | (46.7) | 142.5 | 156.6 | |
Supplemental | |||||||
EBIT | 109.3 | 3.330763 | (43.3) | (5.8) | - | - | |
EBITDA | 117.8 | 5.561552 | - | - | - | - | |