
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292.9 | (90.09) | 242.8 | 241.8 | 217.2 | 344.6 | |
COGS | 11.37 | 12.24 | 2.527 | 3.756 | 16.33 | 14.59 | |
Gross Profit | 292.9 | (90.09) | 240.3 | 238 | 200.9 | 330 | |
Operating Expenses & Income | |||||||
Operating Income | 286.6 | (95.29) | 233.3 | 230.2 | 321.8 | 297 | |
Total Operating Expenses | 6.709 | 6.695 | 7.016 | 7.881 | (120.9) | 33.05 | |
R&D Expenses | 0.000002 | 0.000003 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 3.332 | 3.709 | 4.249 | 4.33 | 6.572 | 6.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.395) | (1.49) | (2.527) | (3.756) | (2.769) | (2.577) | |
Interest Income | 1.205 | 1.267 | 6.119 | 6.092 | 5.889 | 6.729 | |
Income Tax Expense | 32.64 | (16.15) | 27.04 | 29.69 | 34.23 | 28.14 | |
Net Income | |||||||
Net Income | 253.6 | (80.63) | 206.2 | 200.5 | 282 | 266.4 | |
Supplemental | |||||||
EBIT | 286.6 | (95.29) | 237.4 | - | - | - | |
EBITDA | 286.2 | (95.29) | 233.3 | 230.2 | 319 | 296.5 | |