
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 284.4 | (235.7) | 200.3 | 348.3 | 93.96 | 268.8 | |
COGS | 1.379 | 2.65 | 8.113 | 9.381 | 20.07 | - | |
Gross Profit | 267.9 | (252) | 200.3 | 348.3 | 73.89 | 246.4 | |
Operating Expenses & Income | |||||||
Operating Income | 267.9 | (250.6) | 184.1 | 329.4 | 270.4 | 566.5 | |
Total Operating Expenses | 4.346 | 4.245 | 16.25 | 18.98 | (196.5) | (320.1) | |
R&D Expenses | 0.000003 | 0.000014 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 1.373 | 1.233 | 16.25 | 1.896 | - | 17.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.379) | (2.65) | (8.113) | (9.381) | (6.277878) | (18.47) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.726 | (1.901) | 0.382 | 13.24 | 5.201757 | 6.200697 | |
Net Income | |||||||
Net Income | 254.8 | (254.4) | 174.2 | 306.6 | 258.9 | 556.3 | |
Supplemental | |||||||
EBIT | 531.2 | (507.1) | 138.8 | 649 | - | - | |
EBITDA | 263.5 | (256.3) | 183.9 | 319.8 | 270.4 | 526.9 | |