
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 320.5 | 278.5 | 291.4 | 300.8 | 2,409.6 | 2,597.6 | |
COGS | 211.3 | 195.8 | 214.1 | 219.7 | 1,565.6 | - | |
Gross Profit | 109.2 | 278.5 | 77.31 | 81.09 | 843.9 | 2,377.9 | |
Operating Expenses & Income | |||||||
Operating Income | 310.7 | 270.4 | 280.9 | 78.99 | 2,202.1 | 2,281.7 | |
Total Operating Expenses | (12.6) | (4.758067) | 10.07 | 2.107022 | (52.71) | 96.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.859356 | 2.23857 | 3.244553 | 3.681672 | 87.81 | 91.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.02) | - | - | (2.42335) | (755.6) | (757.6) | |
Interest Income | 49.16 | 54.25 | 70.83 | 59.56 | 17 | 407.8 | |
Income Tax Expense | 12.14 | 1.367814 | 13.61 | 15.84 | 148.7 | 164.6 | |
Net Income | |||||||
Net Income | 88.09 | 2.907836 | 107.6 | 126.5 | 787.2 | 914.1 | |
Supplemental | |||||||
EBIT | 181.6 | 160.9 | 77.45 | 78.99 | 1,367.8 | 1,447.1 | |
EBITDA | 181.8 | 161 | 189.5 | 187.8 | 1,370.1 | 1,558.3 | |