

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 388.9 | 442.3 | 458.3 | 475.9 | 687.5 | 1,257.9 | |
COGS | (6.153) | 24.6 | 305.3 | (0.001) | 162.5 | - | |
Gross Profit | 388.9 | 404.5 | 458.3 | 475.9 | 525.1 | 764.6 | |
Operating Expenses & Income | |||||||
Operating Income | 141.5 | 126.5 | 147.2 | 187.9 | 173 | 318.2 | |
Total Operating Expenses | 226.1 | 277.2 | 310 | 288 | 352 | 632.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.42 | 72.57 | 0.941 | 1.022 | 171.5 | 252.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.153) | (24.6) | (305.3) | (351.5) | (180.6) | (141.2) | |
Interest Income | 273.5 | 315.8 | 639 | 694.8 | 524.8 | - | |
Income Tax Expense | 0.75 | (2.938) | (4.413) | (3.988) | 18.5 | 17.32 | |
Net Income | |||||||
Net Income | 140.8 | 130.2 | 152.5 | 166.4 | 119.6 | 335.3 | |
Supplemental | |||||||
EBIT | 141.5 | 127.3 | 148.1 | 162.4 | 173 | - | |
EBITDA | 141.5 | 157.6 | 174.5 | 189.2 | 242.1 | 463.4 | |