
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.41 | 46.03 | 52.27 | 65 | 64.35 | 114.4 | |
COGS | 0.357329 | 0.289986 | 0.606563 | 0.882851 | 39.92 | - | |
Gross Profit | 36.05 | 45.74 | 52.27 | 64.11 | 24.43 | 74.47 | |
Operating Expenses & Income | |||||||
Operating Income | 20.55 | 31.41 | 34.61 | 105 | 35.75 | 137.7 | |
Total Operating Expenses | 15.86 | 14.62 | 17.66 | (40.9) | (11.32) | (63.25) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.548754 | 5.849535 | 7.033915 | 9.373404 | 8.64819 | 0.008403 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.727715) | (10.85) | (18.07) | (18.87) | (15.03) | (14.76) | |
Interest Income | 0.0127 | 3.63084 | 3.528552 | - | - | - | |
Income Tax Expense | 0.27384 | 0.56104 | 0.510616 | 0.472804 | 1.240905 | 1.786209 | |
Net Income | |||||||
Net Income | 11.72 | 26.83 | 9.183134 | 86.15 | 53.4 | 136.3 | |
Supplemental | |||||||
EBIT | 22.05 | 38.63 | 28.13 | 106.2 | 70.33 | - | |
EBITDA | 32.2 | 49.73 | 39.12 | 119.4 | 81.34 | - | |