
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 185.7 | 197.9 | 220.8 | 239 | 251.6 | 505.2 | |
COGS | 31.76 | 36.82 | 40.15 | 38.09 | 36.8 | 80.55 | |
Gross Profit | 153.6 | 161.1 | 180.6 | 200.9 | 214.8 | 424.6 | |
Operating Expenses & Income | |||||||
Operating Income | 708.2 | 116.8 | (201.2) | 185.7 | 199.3 | 395.3 | |
Total Operating Expenses | (554.3) | 44.51 | 381.8 | 15.17 | 15.5 | (182) | |
R&D Expenses | 0.000004 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 3.76 | 5.719 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.88) | (34.25) | (46.92) | (45.74) | (44.2) | (92.03) | |
Interest Income | 0.16 | 0.582 | 1.533 | 1.3 | 0.74 | - | |
Income Tax Expense | 0.028 | 0.033 | (0.013) | (0.05) | - | 0.035 | |
Net Income | |||||||
Net Income | 668.1 | 95.09 | (263.4) | 245.7 | 245.2 | 558.9 | |
Supplemental | |||||||
EBIT | 147.1 | 150 | (223.2) | 295.3 | 292.2 | - | |
EBITDA | 147.4 | 150.3 | (223) | 295.5 | 292.4 | 569.2 | |