

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 421.2 | 641.3 | 777 | 701.5 | 710.5 | 261 | |
COGS | 63.37 | 92.19 | 127.2 | 141.1 | 141.7 | 241 | |
Gross Profit | 357.9 | 549.1 | 649.8 | 560.4 | 568.8 | 20.06 | |
Operating Expenses & Income | |||||||
Operating Income | 414.5 | 649.7 | 467.5 | 417.7 | 464.4 | 389 | |
Total Operating Expenses | (56.6) | (100.5) | 182.2 | 142.7 | 104.4 | (368.9) | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 49.37 | 29.66 | 50.05 | 29.65 | 47.94 | 39.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (162.5) | (270.5) | (466.1) | (503.9) | (460.1) | (378.4) | |
Interest Income | 428.1 | 65.12 | 700.9 | 702.9 | 626.8 | 506.7 | |
Income Tax Expense | (156.2) | 270.5 | 0.442 | 0.394 | 0.331 | 0.356 | |
Net Income | |||||||
Net Income | 223.5 | 265.2 | 58.13 | (119.6) | 126.7 | 132 | |
Supplemental | |||||||
EBIT | 386 | 535.8 | 524.7 | 384.7 | 587.1 | 510.7 | |
EBITDA | 388.7 | 536.5 | 532.9 | 396.4 | 598.3 | 525.5 | |