
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.17 | (878) | 449.7 | 239.9 | 1,305.3 | 930.4 | |
COGS | (1.49) | 25.97 | 31.59 | 33.13 | 38.86 | 219.6 | |
Gross Profit | 19.17 | (903.9) | 418.1 | 206.8 | 1,266.4 | 897.9 | |
Operating Expenses & Income | |||||||
Operating Income | 15.36 | (105) | 457.9 | 509.8 | 964.8 | 884.2 | |
Total Operating Expenses | 5.061 | (799) | (39.78) | (303) | 301.6 | 13.72 | |
R&D Expenses | 0.000003 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 7.401 | 5.485 | 4.944 | 4.737 | 38.86 | 24.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.11) | (120.8) | (525.8) | (524.1) | (642.1) | (723.3) | |
Interest Income | 80.79 | 228.4 | 479.4 | 550.9 | 800.4 | 959.7 | |
Income Tax Expense | 11.47 | 120.8 | (67.92) | - | - | - | |
Net Income | |||||||
Net Income | 3.89 | (229.9) | (67.92) | (14.39) | 322.7 | 430.9 | |
Supplemental | |||||||
EBIT | 15.36 | (109.1) | 466.1 | 509.8 | 964.8 | - | |
EBITDA | 63.49 | (92.63) | 457.9 | 509.8 | 966.8 | 806.9 | |