
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 415.9 | 119.1 | 39.29 | 170.8 | 198.1 | 169.7 | |
COGS | 0.705 | 13.71 | 9.476 | 6.151 | 70.58 | 34.32 | |
Gross Profit | 415.2 | 119.1 | 29.81 | 170.8 | 127.6 | 135.4 | |
Operating Expenses & Income | |||||||
Operating Income | 375 | 63.68 | (3.173) | 138.5 | 130.9 | 166.9 | |
Total Operating Expenses | 40.23 | 55.44 | 32.98 | 32.23 | (3.386) | (31.52) | |
R&D Expenses | 0.000002 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 4.322 | 11.37 | 3.554 | 3.341 | 2.345 | 11.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.705) | (1.516) | (9.476) | - | - | (9.532) | |
Interest Income | 113.5 | 1.577 | 3.844 | 1.231 | 49.52 | 83.8 | |
Income Tax Expense | 44.81 | 11.31 | 0.18 | 16.5 | 18.9 | 22.59 | |
Net Income | |||||||
Net Income | 330.2 | 52.37 | (3.353) | 122 | 112 | 139.1 | |
Supplemental | |||||||
EBIT | 375 | 63.68 | (3.173) | 138.5 | 130.9 | 161.7 | |
EBITDA | 376.2 | 64.85 | (1.867) | 139.9 | 132.6 | 163.4 | |