

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136.5 | 212.5 | 224.2 | 223.5 | 234.5 | 469.3 | |
COGS | 41.58 | 63 | 69.9 | 73.7 | 81.46 | 162.8 | |
Gross Profit | 94.93 | 149.5 | 154.3 | 149.8 | 153 | 306.5 | |
Operating Expenses & Income | |||||||
Operating Income | 304.7 | 514.5 | 230.4 | 425.8 | 133.8 | 315.8 | |
Total Operating Expenses | (209.8) | (365) | (76.1) | (276) | 19.21 | (179.7) | |
R&D Expenses | 0.000002 | 0.000002 | - | - | - | - | |
Selling General & Admin Expenses | 23.46 | 27 | 17.7 | 15.9 | 18.9 | 38.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.18) | (17.4) | (21.7) | (25.7) | (32.72) | (62.34) | |
Interest Income | 0.0731 | 0.2 | 0.1 | 0.2 | 0.5 | - | |
Income Tax Expense | 16.52 | 35.9 | 7.6 | 26.3 | 16.01 | 28.3 | |
Net Income | |||||||
Net Income | 279.2 | 462.9 | 200.2 | 372.3 | 111.2 | 360.1 | |
Supplemental | |||||||
EBIT | 71.47 | 122.5 | 228.2 | 424.3 | 133.8 | 256.1 | |
EBITDA | 72.2 | 123.5 | 229.5 | 425.8 | 135.3 | 259.7 | |