

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 473.3 | 387.8 | 874.7 | 1,047.5 | 1,266.7 | 1,063.3 | |
COGS | 101.7 | 151.2 | 256 | 316.3 | 271.3 | 177.5 | |
Gross Profit | 473.3 | 387.8 | 618.7 | 731.3 | 995.4 | 1,194.2 | |
Operating Expenses & Income | |||||||
Operating Income | 462.9 | 602.2 | 628.7 | 708.6 | 960.5 | 594.6 | |
Total Operating Expenses | 10.48 | (18.14) | (10.01) | 22.64 | 34.86 | 317.4 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 10.66 | 13.88 | 15.35 | 11.94 | 14.59 | 19.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114.1) | (196.3) | (256) | (316.3) | (381.6) | (568.1) | |
Interest Income | 618.7 | 836.8 | 1,079.7 | 1,323 | 1,414.9 | 1,358.2 | |
Income Tax Expense | 2.438 | 1.386 | 16.8 | 14.52 | 2.866 | (4.415) | |
Net Income | |||||||
Net Income | 460.4 | 404.6 | 612 | 694.1 | 563.5 | 293.3 | |
Supplemental | |||||||
EBIT | 462.9 | 602.2 | 863.3 | 1,048.3 | - | - | |
EBITDA | 358.1 | 681.3 | 628.7 | 708.6 | 948 | 749.6 | |