

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 180.9 | 113.3 | 114 | 132.3 | 326.8 | 484.9 | |
COGS | 83.89 | 48.19 | 47.92 | 52.49 | 181.7 | - | |
Gross Profit | 180.9 | 135.4 | 66.03 | 79.81 | 145.1 | 351.1 | |
Operating Expenses & Income | |||||||
Operating Income | 67.68 | 74.05 | 58.53 | 34.39 | 150.4 | 191.6 | |
Total Operating Expenses | 113.2 | 61.33 | 94.88 | 45.42 | (5.284) | 159.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.2 | 0.799 | 0.758 | 5.934 | 1.311 | 2.047 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.66) | (13.3) | (28) | (20.7) | (30.96) | (13.15) | |
Interest Income | 0.091 | 0.08 | 0.373 | 2.012 | 1.936 | - | |
Income Tax Expense | 22.09 | 18.77 | (7.998) | (7.998) | 20.97 | 30.09 | |
Net Income | |||||||
Net Income | 57.86 | 58.14 | 24.7 | 24.7 | 129.4 | 199.1 | |
Supplemental | |||||||
EBIT | 105.2 | 93.54 | 74.95 | 38.27 | 182.8 | - | |
EBITDA | 105.5 | 93.86 | 75.14 | 38.49 | 183.2 | - | |