
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 47.43 | 76.11 | 131.7 | 157.1 | 212 | 227.6 |
COGS | 13.23 | 16.63 | 26.29 | 33.13 | 44.84 | 49.14 |
Gross Profit | 34.2 | 59.48 | 105.4 | 123.9 | 167.2 | 178.5 |
Operating Expenses & Income | ||||||
Operating Income | 31.27 | 46.72 | 88.13 | 106.6 | 146 | 157.3 |
Total Operating Expenses | 16.17 | 29.39 | 43.58 | 50.49 | 66.06 | 70.28 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2.936 | 7.843 | 10.09 | 11.26 | 13.7 | 21.14 |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.38) | (19.69) | (41.06) | (61.16) | (83.29) | (20.85) |
Interest Income | - | - | 0.12 | 0.664 | 0.396 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (2.07) | (19.04) | (0.919) | 47.19 | 124.1 | 134.8 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |