
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 267.9 | (252) | 95.61 | 144.9 | 94.04 | 181.2 | |
COGS | 1.379 | 2.65 | 8.113 | 17.8 | 20.09 | 40.9 | |
Gross Profit | 267.9 | (252) | 200.3 | 127.1 | 73.95 | 149.5 | |
Operating Expenses & Income | |||||||
Operating Income | 264.9 | (253.6) | 184.1 | 329.4 | 270.6 | 576.1 | |
Total Operating Expenses | 4.346 | 4.245 | 3.155 | 2.052 | (196.7) | (426.6) | |
R&D Expenses | 0.000003 | 0.000014 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 1.373 | 1.233 | 16.25 | 1.896 | 2.057 | 28.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.379) | (2.65) | (8.113) | (9.381) | (6.283) | (9.091) | |
Interest Income | 0.001 | 256.6 | 0.037 | 327.2 | 0.08 | 431 | |
Income Tax Expense | 8.726 | (1.901) | 0.382 | 13.24 | 5.206 | 6.29 | |
Net Income | |||||||
Net Income | 254.8 | (254.4) | 174.2 | 306.6 | 259.1 | 556.4 | |
Supplemental | |||||||
EBIT | 264.9 | (253.6) | 358.5 | 658.4 | - | - | |
EBITDA | 263.5 | (253.6) | 183.9 | 329.2 | 270.6 | 576 | |