

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 514.5 | 1,319.1 | 2,013 | 1,767.8 | 1,521 | 1,524.2 | |
COGS | 88.47 | 110.3 | 119.1 | 119.1 | 352 | 609.8 | |
Gross Profit | 514.5 | 1,208.8 | 1,893.9 | 1,648.8 | 1,169 | 914.4 | |
Operating Expenses & Income | |||||||
Operating Income | 419.6 | 965.1 | 1,618.4 | 1,089 | 1,089.7 | 763.7 | |
Total Operating Expenses | (94.85) | 243.8 | 275.5 | 559.7 | 79.29 | 150.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 123.9 | 41.27 | 37.87 | 53.92 | 52.18 | 56.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (340.2) | (710.9) | (1,367) | (1,290) | (988.9) | (929.9) | |
Interest Income | 854.7 | 1,339 | 2,037.6 | 1,769 | 1,356.4 | 1,280.1 | |
Income Tax Expense | 0.423 | 3.003 | 5.362 | 2.374 | 3.668 | 5.706 | |
Net Income | |||||||
Net Income | 419.2 | 248.6 | 246.6 | (204.1) | 109.6 | 15.44 | |
Supplemental | |||||||
EBIT | 419.6 | 608.5 | (142.7) | 1,091.6 | 1,098 | - | |
EBITDA | 419.6 | 965 | 1,623 | 1,101 | 1,166.8 | 1,006.6 | |