
| 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 158 | 447.9 | 575 | 587 | 592.7 | |
COGS | 15.16 | 36.87 | 64 | 70 | 75.7 | |
Gross Profit | 142.9 | 411 | 511 | 517 | 517 | |
Operating Expenses & Income | ||||||
Operating Income | 129 | 377.8 | 476 | 477 | 476.4 | |
Total Operating Expenses | 29.04 | 70.09 | 99 | 110 | 116.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7.514904 | 26.4 | 30 | 32 | 32.56 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (38.69) | (171.6) | (303) | (333) | (263) | |
Interest Income | 0.145423 | 8.386774 | 13 | 10 | 9.84526 | |
Income Tax Expense | 181.9 | 106.8 | - | - | - | |
Net Income | ||||||
Net Income | 652.8 | 363.2 | (166) | 204 | 152 | |
Supplemental | ||||||
EBIT | 128.8 | 397.4 | - | - | - | |
EBITDA | 873.4 | 641.6 | - | - | - | |