
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 252.6 | 421.5 | 444.9 | 446 | 420.2 | 857.1 | |
COGS | 49.39 | 77.91 | 87.26 | 102.7 | 83.26 | 184.4 | |
Gross Profit | 303.1 | 343.6 | 357.7 | 343.3 | 336.9 | 672.7 | |
Operating Expenses & Income | |||||||
Operating Income | 173.9 | 613.7 | 378 | (255.5) | 307.5 | 150.8 | |
Total Operating Expenses | 29.33 | 31.97 | (20.35) | 598.7 | 29.48 | 1,046.9 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 29.33 | 31.97 | 37.38 | 6.937 | 5.742 | 51.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.28) | (72.45) | (113.2) | (115.4) | (85.3) | (1,112.9) | |
Interest Income | 22.58 | 69.66 | 104.8 | 110.1 | 2.533 | 140.5 | |
Income Tax Expense | 46.62 | 104.4 | 53.78 | (71) | (53.25) | 46.01 | |
Net Income | |||||||
Net Income | 174.3 | 439.7 | 219.5 | (294.5) | (332.3) | (541.3) | |
Supplemental | |||||||
EBIT | 173.9 | 316.3 | 386.4 | (250.2) | (300.3) | 581.3 | |
EBITDA | 174.9 | 317.9 | 388.6 | (248) | (298.1) | 585.6 | |