

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 207.8 | 279.2 | 321.1 | 347.7 | 370.1 | 486.2 | |
COGS | 6.969505 | 9.749 | 19.65 | 21.57 | 25.57 | 40.18 | |
Gross Profit | 200.8 | 264.8 | 301.5 | 326.2 | 348.4 | 446 | |
Operating Expenses & Income | |||||||
Operating Income | 308.2 | 297.2 | 95.25 | 275.6 | 319.1 | 416.6 | |
Total Operating Expenses | (107.3) | (32.43) | 206.5 | 50.57 | 24.71 | 29.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.260024 | 10.97 | 33.57 | 32.29 | 7.322 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.35) | (25.1) | (72.63) | (83.39) | (55.89) | (68.91) | |
Interest Income | 0.287466 | 1.183 | 2.181 | 0.971 | 1.616 | 4.278 | |
Income Tax Expense | 49.87 | 54.67 | (25.62) | 0.314 | 38.57 | 42 | |
Net Income | |||||||
Net Income | 247.8 | 331.8 | 24.54 | 204.8 | 244.3 | 641.4 | |
Supplemental | |||||||
EBIT | 315.4 | 231.8 | 69.56 | 288.8 | 356.2 | - | |
EBITDA | 316.9 | 235.3 | 73.21 | 291.7 | 358.7 | 742.2 | |