
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 895.4 | 510.2 | 172.3 | 269.7 | 489.9 | 849.6 | |
COGS | 93.72 | 93.63 | 61.57 | 21.4 | 43.01 | 65.97 | |
Gross Profit | 801.7 | 426.3 | (222.2) | 269.7 | 446.9 | 815.2 | |
Operating Expenses & Income | |||||||
Operating Income | 588.9 | 167.6 | (103.2) | 181.6 | 338.9 | 611.9 | |
Total Operating Expenses | 81.83 | 157.4 | 101.9 | 88.15 | 108 | 203.3 | |
R&D Expenses | 0 | 0.000001 | 0.000003 | - | - | - | |
Selling General & Admin Expenses | 30.19 | 269.5 | 195.2 | 92.81 | 56.72 | 105.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (174.4) | (266.1) | (260.2) | (107.3) | (108.6) | (224.8) | |
Interest Income | 174.4 | 266.1 | 17.83 | 107.3 | 108.6 | 157.7 | |
Income Tax Expense | 2.609 | 5.784 | 11.32 | 17.31 | 32.52 | 49.82 | |
Net Income | |||||||
Net Income | 291.2 | (436.6) | (572.3) | 50.79 | 151.2 | 262 | |
Supplemental | |||||||
EBIT | 588.9 | 167.6 | (300.8) | 187.5 | 292.4 | 573.5 | |
EBITDA | 615 | 189.8 | (278.2) | 208.9 | 313.9 | 611.6 | |