

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 569.5 | 634.7 | 699.5 | 759.4 | 785.1 | 771.5 | |
COGS | 290.9 | 232.6 | 318 | 272.2 | 188.5 | 188.3 | |
Gross Profit | 278.6 | 402.1 | 381.5 | 487.2 | 596.6 | 583.3 | |
Operating Expenses & Income | |||||||
Operating Income | 108.6 | 551.4 | 577.2 | 124.3 | 102.1 | 89.85 | |
Total Operating Expenses | 326.1 | 334.6 | (195.7) | 635.1 | 683.1 | 681.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.07 | 32.17 | 24.13 | 359.5 | 357.7 | 265.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.41) | (90.23) | (85.19) | (0.839) | (3.218) | (2.527) | |
Interest Income | 77.91 | 141 | 19.66 | 43.73 | 23.65 | 15.13 | |
Income Tax Expense | (0.016) | 0.049 | (0.011) | - | - | - | |
Net Income | |||||||
Net Income | 30.74 | 346.1 | 514.7 | 82.74 | 68.22 | 61.86 | |
Supplemental | |||||||
EBIT | 94.81 | 517 | 623.4 | 124.3 | - | - | |
EBITDA | 302.8 | 659.9 | 784.4 | - | - | - | |