
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 678 | 553.5 | 495.2 | 717.9 | 570.2 | 570.2 | |
COGS | 24.67 | 13.93 | 15.8 | 19.21 | 18.13 | 18.13 | |
Gross Profit | 653.3 | 539.6 | 479.4 | 698.7 | 552.1 | 552.1 | |
Operating Expenses & Income | |||||||
Operating Income | 369.8 | 331.1 | 241.6 | 401.3 | 290.4 | 290.4 | |
Total Operating Expenses | 311.7 | 230.8 | 281.6 | 316.6 | 279.8 | 279.8 | |
R&D Expenses | 0.000001 | 0.000004 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.24) | (9.441) | (13.08) | (17.68) | (15.19) | (15.19) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 36.06 | 33.86 | 4.992 | - | - | - | |
Net Income | |||||||
Net Income | 703 | (224.7) | 876 | 688.2 | 1,161.9 | 1,161.9 | |
Supplemental | |||||||
EBIT | 59.92 | 105.1 | (23.63) | - | - | - | |
EBITDA | 390.8 | 352.4 | 265.5 | - | - | - | |