

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.1 | 43.54 | 174.8 | 237.4 | 232.3 | 287.2 | |
COGS | 15.52 | 34.15 | 33.09 | 61.95 | 51.4 | 45.4 | |
Gross Profit | 139.6 | 9.391 | 141.7 | 175.5 | 232.3 | 249 | |
Operating Expenses & Income | |||||||
Operating Income | 132.3 | (27.99) | 129.7 | 118.3 | 216.2 | 222.5 | |
Total Operating Expenses | 22.77 | 37.38 | 12.01 | 57.22 | 16.09 | 12.62 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 7.248 | 10.19 | 12.01 | 14.18 | 17.94 | 18.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.39) | (34.15) | (44.3) | (61.95) | (80.56) | (93.74) | |
Interest Income | 76.63 | 138.8 | 170.9 | 226.7 | 279.5 | 313.1 | |
Income Tax Expense | (175.5) | 2.389 | 2.56 | 2.678 | - | 1.283 | |
Net Income | |||||||
Net Income | 132.3 | (30.38) | 76.89 | 115.6 | 135.6 | 157 | |
Supplemental | |||||||
EBIT | 132.3 | (27.99) | 129.7 | 287.3 | - | - | |
EBITDA | 307.8 | (24.19) | 129.7 | 118.3 | 216.2 | 197.7 | |