
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76.63 | 138.8 | 174.8 | 226.7 | 232.3 | 269.8 | |
COGS | - | - | 21.06 | 43.52 | 51.4 | 57.97 | |
Gross Profit | 76.63 | 138.8 | 174.8 | 183.2 | 232.3 | 240.1 | |
Operating Expenses & Income | |||||||
Operating Income | 54.12 | 101.5 | 129.7 | 169 | 216.2 | 236.6 | |
Total Operating Expenses | 22.51 | 37.38 | 45.1 | 14.18 | 16.09 | 3.518 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 6.493 | 9.688 | 11.4 | 14.18 | 17.94 | 18.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (80.56) | (93.74) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.255 | 2.389 | 2.56 | - | - | - | |
Net Income | |||||||
Net Income | 132.3 | (30.38) | 76.89 | 115.6 | 135.6 | 159.3 | |
Supplemental | |||||||
EBIT | 54.12 | 101.5 | 129.7 | - | - | - | |
EBITDA | 54.17 | 105.3 | 134 | 177.5 | 216.2 | 241.3 | |