
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316.7 | 361.6 | 387.3 | 502.4 | 423.9 | 521.7 | |
COGS | 50.99 | 54.46 | 47.08 | 92.34 | 76.12 | - | |
Gross Profit | 265.7 | 307.2 | 340.2 | 410.1 | 347.8 | 482.6 | |
Operating Expenses & Income | |||||||
Operating Income | 674.4 | 128.2 | (1,119.4) | 436.2 | 317.8 | 410.9 | |
Total Operating Expenses | (357.7) | 233.4 | 1,506.7 | (26.13) | 29.97 | 67.21 | |
R&D Expenses | 0.000002 | 0 | 0.000003 | - | - | - | |
Selling General & Admin Expenses | 63.29 | 64.15 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.04) | (76.26) | (100) | (106.4) | (99.19) | (109) | |
Interest Income | 0.488 | 0.657 | 5.922 | 24.18 | 15.86 | 27.21 | |
Income Tax Expense | (3.533) | (7.626) | (37.68) | (35) | (27.91) | 10.7 | |
Net Income | |||||||
Net Income | 473.8 | 7.979 | (1,019) | 307.4 | 344.4 | 369.6 | |
Supplemental | |||||||
EBIT | 590.4 | 118.3 | (1,115.2) | 462 | 461.6 | 531.5 | |
EBITDA | 598.5 | 127.2 | (1,106.4) | 469.3 | 467.8 | 537.9 | |