
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 314.7 | 307.3 | 427.7 | 641.4 | 803 |
COGS | 20.28 | 29.66 | 22.76 | 46.6 | 40.9 |
Gross Profit | 294.5 | 277.6 | 404.9 | 594.8 | 762.1 |
Operating Expenses & Income | |||||
Operating Income | 164.6 | 152.2 | 232.4 | 374.3 | 521.3 |
Total Operating Expenses | 150.1 | 155.1 | 195.3 | 267.1 | 281.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 52.76 | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.13) | (0.189) | (1.983) | (0.973) | - |
Interest Income | 0.098 | 0.83 | 6.238 | 12.8 | 11.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 134.1 | 128.3 | 201.4 | 347.8 | 413.6 |
Supplemental | |||||
EBIT | - | 152.9 | 223.5 | 374.3 | 521.3 |
EBITDA | 176.2 | 163.1 | 226.6 | 389 | 546 |