

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 220.1 | 248.9 | 434.6 | 455.5 | 411.4 | 729.2 | |
COGS | 11.99 | 22.21 | 118.3 | 132.7 | 70.38 | - | |
Gross Profit | 220.1 | 248.9 | 316.3 | 292.1 | 341 | 669.8 | |
Operating Expenses & Income | |||||||
Operating Income | 89.09 | 112.6 | 140.8 | 181.5 | 152 | 307.9 | |
Total Operating Expenses | 130.7 | 132.9 | 160.4 | 149.5 | 190.4 | 355.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.51 | 35.25 | 40.34 | 49.32 | 51.63 | 138 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.99) | (22.21) | (118.3) | (132.7) | (67.59) | (57.47) | |
Interest Income | 163.1 | 179.9 | 329.5 | 345.3 | 280.1 | - | |
Income Tax Expense | 13.79 | 15.43 | 20.12 | 20.22 | 20.92 | 42.2 | |
Net Income | |||||||
Net Income | 75.3 | 97.18 | 124.8 | 122.4 | 131.1 | 264.9 | |
Supplemental | |||||||
EBIT | 89.09 | 112.6 | 143.5 | - | - | - | |
EBITDA | 89.09 | 135.5 | 174.9 | 140.7 | 150.2 | 303.1 | |