
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239.5 | 284.7 | 330.1 | 408.1 | 691.9 | 679.8 | |
COGS | 31.38 | 99.48 | 134.6 | 123.2 | 136.9 | 120.9 | |
Gross Profit | 208.1 | 185.3 | 195.6 | 284.9 | 555 | 559 | |
Operating Expenses & Income | |||||||
Operating Income | 182.7 | 181.5 | 183.8 | 249.1 | 531.2 | 510.6 | |
Total Operating Expenses | 56.77 | 103.3 | 146.4 | 159 | 160.7 | 169.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.39 | 3.7704 | 6.050456 | 20.57 | 10.5 | 34.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.42) | (45.25) | (39.56) | (59.01) | (117.2) | (115.6) | |
Interest Income | - | 0.729084 | 16.86 | 16.4 | 3.436376 | 3.30662 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 487.2 | 387.7 | 885.2 | 1,153.6 | 617.3 | 604.3 | |
Supplemental | |||||||
EBIT | 167.1 | 181.5 | - | - | - | - | |
EBITDA | 522.6 | 433 | - | - | - | - | |