

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 207.9 | 134.9 | 285.6 | 376.6 | 260.5 | 207.2 | |
COGS | 5.119 | 34.33 | 51.84 | 72.13 | 61.8 | 60.15 | |
Gross Profit | 202.8 | 134.9 | 285.4 | 304.4 | 198.7 | 147 | |
Operating Expenses & Income | |||||||
Operating Income | 115.1 | 39.44 | 185 | 200.8 | 86.82 | 54.56 | |
Total Operating Expenses | 87.62 | 101.8 | 98.27 | 104.4 | 111.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.59 | 12.61 | 12.96 | 14.86 | 2.297 | 2.297 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.119) | (11.18) | (51.84) | (72.13) | (61.8) | (88.06) | |
Interest Income | 123 | 141 | 169.9 | 197.6 | 220.8 | - | |
Income Tax Expense | 21.6 | 9.523 | 38.75 | 42.22 | 18.55 | 17.75 | |
Net Income | |||||||
Net Income | 93.55 | 29.92 | 148.4 | 157.8 | 68.28 | 64.04 | |
Supplemental | |||||||
EBIT | 115.1 | 39.44 | 185 | 200 | 86.82 | - | |
EBITDA | 122.5 | 45.48 | 190.9 | 205.9 | 92.32 | 60.06 | |