
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224.4 | 332.1 | 514 | 401.8 | 408.5 | 777.5 | |
COGS | 20.74 | 18.35 | 19.3 | 20.78 | 46.22 | 106.2 | |
Gross Profit | 203.6 | 312.6 | 494.7 | 381 | 362.3 | 642.3 | |
Operating Expenses & Income | |||||||
Operating Income | 210.6 | 383.1 | 500 | 365.3 | 335.7 | 674.8 | |
Total Operating Expenses | 13.76 | 12.59 | 13.93 | 15.68 | 26.61 | (26.46) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.76 | 12.59 | 13.93 | 15.68 | 12.03 | 19.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103.5) | (140.4) | (312.6) | (318.1) | (235.1) | (404.5) | |
Interest Income | 71 | 140.4 | 323.7 | 327.8 | 233.7 | 394.7 | |
Income Tax Expense | 9.344 | 41.57 | 19.52 | (2.019) | 19.88 | 32.66 | |
Net Income | |||||||
Net Income | (346.6) | 419.6 | 1,080.3 | 231.7 | 54.15 | 385.4 | |
Supplemental | |||||||
EBIT | (233.8) | 593.9 | 1,412.4 | 547.8 | 309.1 | 808.4 | |
EBITDA | (231.9) | 595.2 | 1,413.5 | 548.9 | 309.9 | 810 | |