

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 231.4 | 277.1 | 321.4 | 347.7 | 370.2 | 392.4 | |
COGS | 7.928 | 9.749 | 19.65 | 21.57 | 21.63 | 28.51 | |
Gross Profit | 228.4 | 262.6 | 301.7 | 326.2 | 348.6 | 363.9 | |
Operating Expenses & Income | |||||||
Operating Income | 350.5 | 297.2 | 95.25 | 275.6 | 319.3 | 682.8 | |
Total Operating Expenses | 35.11 | (34.6) | 206.5 | 50.57 | 36.48 | (318.9) | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 9.396 | 10.97 | 11.41 | 32.29 | 7.322 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.6) | (25.1) | (72.63) | (83.39) | (55.91) | (42.52) | |
Interest Income | 0.327 | 1.606 | 3.006 | 0.971 | 1.616 | 2.012 | |
Income Tax Expense | 56.73 | 54.67 | (25.62) | 0.314 | 38.58 | 48.12 | |
Net Income | |||||||
Net Income | 281.8 | 331.8 | 24.54 | 204.8 | 244.4 | 614 | |
Supplemental | |||||||
EBIT | 357.2 | 231.8 | 69.56 | 289.7 | 356.3 | - | |
EBITDA | 358.8 | 235.3 | 73.21 | 292.6 | 358.8 | 701.4 | |