
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 399 | 463.8 | 521.5 | 545.4 | 942 | 1,079.5 | |
COGS | 147.1 | 175.3 | 182.7 | 193.9 | 316.6 | 387.6 | |
Gross Profit | 251.9 | 288.5 | 338.8 | 351.5 | 625.4 | 691.9 | |
Operating Expenses & Income | |||||||
Operating Income | 539.4 | 290.3 | 338.8 | 353.6 | 581.7 | 646.1 | |
Total Operating Expenses | 20.8 | 25 | (8.1) | (2.1) | 45.4 | 45.8 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 10 | 18.3 | 26.2 | 27.3 | 45.4 | 46.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.3) | (108) | (180.2) | (178.4) | (333.3) | (387.5) | |
Interest Income | 283.4 | 1 | 3.7 | 1.9 | 414.4 | 210.9 | |
Income Tax Expense | 114.7 | 98.2 | (49.3) | 49 | 94.2 | 128.5 | |
Net Income | |||||||
Net Income | 399.8 | 289.7 | (337.7) | 46 | 73.1 | 179.2 | |
Supplemental | |||||||
EBIT | 372.8 | 105.5 | (206.8) | 273.4 | 500.6 | - | |
EBITDA | 541.9 | 307.6 | (203.2) | 277.4 | 505.9 | 668.2 | |