
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 333 | 346.7 | 391.9 | 350 | 2,317.2 | 2,319.3 | |
COGS | 68.62 | 89.86 | 127.2 | 129.8 | 871.7 | 847.1 | |
Gross Profit | 264.4 | 255.6 | 260.1 | 215.6 | 1,416.2 | 1,459.9 | |
Operating Expenses & Income | |||||||
Operating Income | 226.3 | 166.2 | 130.7 | 125.1 | 1,028.3 | 869.2 | |
Total Operating Expenses | 106.7 | 180.5 | 261.3 | 224.9 | 1,288.9 | 1,450.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.72 | 80.65 | 94.61 | 81.17 | 525.7 | 366.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 29.47 | 31.52 | 54.92 | 67.9 | 462.9 | 239.9 | |
Income Tax Expense | 54.32 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 172 | 101.4 | 58.96 | 40.13 | 423.9 | 501.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 231 | - | - | - | - | - | |