
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 384.4 | 229.3 | 240.5 | 263.4 | 242.1 | 505.6 | |
COGS | 11.65 | 8.924 | - | 12.12 | 1.40303 | 17.06 | |
Gross Profit | 372.7 | 220.3 | 240.5 | 251.3 | 240.7 | 436.8 | |
Operating Expenses & Income | |||||||
Operating Income | 372 | 220.2 | 227.4 | 231.8 | 226.6 | 426.9 | |
Total Operating Expenses | 12.71 | 10.32 | - | 19.5 | 14.06 | 26.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.100045 | 4.2 | 4.848 | 12.12 | 12.75 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.554078) | (2.495) | (3.463) | (11.08) | (13.23) | (24.03) | |
Interest Income | 0.324733 | 1.284 | 1.844 | 1.456 | 1.946 | - | |
Income Tax Expense | 111.7 | 65.25 | - | 69.19 | 60.79 | 105.1 | |
Net Income | |||||||
Net Income | 258.7 | 152.5 | 154.9 | 155.7 | 164 | 295.4 | |
Supplemental | |||||||
EBIT | 372 | 220.2 | 225.1 | 243.8 | 226.6 | 430.7 | |
EBITDA | 372.6 | 220.6 | 225.5 | 250.5 | 228 | 438.4 | |