
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 504.3 | 865.8 | 826.8 | 859.7 | 1,346 | 1,994 | |
COGS | 135.5 | 56.37 | 196.5 | 275.3 | 701 | 951 | |
Gross Profit | 368.8 | (56.37) | 630.3 | 584.5 | 645 | 1,043 | |
Operating Expenses & Income | |||||||
Operating Income | 361.6 | 0.7 | 620.2 | 566.4 | 579 | 987 | |
Total Operating Expenses | 7.18 | 129.6 | 10.05 | 18.06 | 66 | 265 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.8 | 8.542 | 10.6 | 18.64 | 35 | 35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.04) | (40.41) | (47.39) | (73.85) | (96) | (119) | |
Interest Income | - | - | 2 | 2 | 10 | - | |
Income Tax Expense | 1.521 | (32.65) | 45.95 | (99.71) | (19) | 79 | |
Net Income | |||||||
Net Income | 57.94 | 655 | 200.1 | 359.2 | (68) | 59 | |
Supplemental | |||||||
EBIT | 292.2 | 0.7 | 594.7 | 577.8 | (129) | - | |
EBITDA | 395.2 | 122.2 | 740.8 | 792.2 | 478 | - | |