| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 844.4 | 202.6 | 745.9 | 1,028.2 | 1,180.1 | 2,030.2 | |
COGS | 112 | 118.9 | 80.96 | 308.6 | 117 | 186.5 | |
Gross Profit | 732.4 | 83.75 | 664.9 | 567.8 | 1,063.1 | 1,874.6 | |
Operating Expenses & Income | |||||||
Operating Income | 257.3 | (122.9) | 242 | 329.2 | 717.5 | 1,342.8 | |
Total Operating Expenses | 169.6 | 160.4 | 197.8 | 124.3 | 345.6 | 531.8 | |
R&D Expenses | 0 | 0.000002 | - | - | - | - | |
Selling General & Admin Expenses | 159.9 | 160.4 | 198.1 | 238 | 197.3 | 334 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (187.9) | (182) | (288.9) | (468.2) | (525.3) | (1,150.7) | |
Interest Income | 207.9 | 182 | 288.9 | 468.2 | 138.8 | 761.4 | |
Income Tax Expense | 9.283964 | (7.881095) | 18.59 | 26.18 | 22.96 | 76.84 | |
Net Income | |||||||
Net Income | 40.09 | (297.4) | 54.56 | 108.1 | 167.1 | 324.2 | |
Supplemental | |||||||
EBIT | 257.3 | (123.3) | 363 | 602.5 | 715.3 | 1,553.2 | |
EBITDA | 304.8 | (67.31) | 404.4 | 630.7 | 744.2 | 1,609.2 | |
