

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,057 | (415.2) | 204.8 | 257.9 | 820.8 | 797.4 | |
COGS | (446.1) | 36.01 | 32.62 | 37.21 | 42.1 | 321.1 | |
Gross Profit | 1,057 | (415.2) | 204.8 | 257.9 | 778.7 | 489 | |
Operating Expenses & Income | |||||||
Operating Income | 674.5 | (253.3) | 631.9 | 672.4 | 764.7 | 147.6 | |
Total Operating Expenses | (382.5) | (415.2) | 204.8 | 257.9 | 14.01 | 341.3 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 69.07 | 72.03 | 55.69 | 64.56 | 30 | 66.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (326.6) | (333.3) | (509.5) | (496.3) | (554.9) | (593.6) | |
Interest Income | 937.5 | 773.1 | 769 | 761 | 821.9 | 651.6 | |
Income Tax Expense | 4.405 | (0.253) | 0.102 | 0.049 | 2.268 | (2.263) | |
Net Income | |||||||
Net Income | 670.1 | (513.1) | 126.1 | 176.1 | 230.5 | 1.211 | |
Supplemental | |||||||
EBIT | 674.5 | (180) | 556.1 | 672.4 | 787.7 | 153.1 | |
EBITDA | 745.1 | (118.5) | 635.7 | 672.7 | 794.9 | 169 | |