
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169.8 | 305.7 | 390.2 | 350.9 | 332.6 | 340.8 | |
COGS | 15.79 | 30.61 | 33.33 | 69.12 | 68.83 | 58.99 | |
Gross Profit | 154 | 275.1 | 356.8 | 281.8 | 263.7 | 281.9 | |
Operating Expenses & Income | |||||||
Operating Income | 139.6 | 87.93 | 151.9 | 276.2 | 242.7 | 257.6 | |
Total Operating Expenses | (30.2) | 187.2 | 205 | 5.626 | 21.06 | 24.26 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 10.15 | 9.451 | 34.32 | 32.22 | 32.77 | 12.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.09) | (160.8) | (275.3) | (201.5) | (189) | (199.1) | |
Interest Income | 240.2 | 302.9 | 378.8 | 307.1 | 290.2 | 299.8 | |
Income Tax Expense | 1.064 | 0.53 | 0.259 | 0.399 | 0.378 | 0.407 | |
Net Income | |||||||
Net Income | 138.6 | (60.07) | (116.6) | 74.33 | 60.32 | 58.04 | |
Supplemental | |||||||
EBIT | 139.6 | 101.2 | 158.9 | 276.2 | 249.7 | 257.6 | |
EBITDA | 148.3 | 116.2 | 162.4 | 291.9 | 262.4 | 265.4 | |