

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 431.2 | 417.4 | 599.2 | 458.5 | 605.6 | 910.9 | |
COGS | 53 | 58.8 | 113.4 | 142 | 284.9 | 146.6 | |
Gross Profit | 478.7 | 480.7 | 325 | 458.5 | 321.5 | 637.5 | |
Operating Expenses & Income | |||||||
Operating Income | 431.2 | 416.4 | 324.2 | 54.7 | 157.8 | 230.4 | |
Total Operating Expenses | 336.5 | 370.6 | 0.8 | 403.8 | 163.8 | 498.2 | |
R&D Expenses | 0 | 1 | 0.8 | - | - | 0.7 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53) | (58.8) | (113.4) | (145.4) | (148.8) | (400.1) | |
Interest Income | 474.3 | 486.9 | 556 | 565.4 | 567.2 | - | |
Income Tax Expense | 7.6 | 27.8 | 1.6 | (17) | 0.299951 | 7.800163 | |
Net Income | |||||||
Net Income | (32.1) | 77.4 | (6) | (119.3) | 8.69859 | (67.06) | |
Supplemental | |||||||
EBIT | 142.2 | 177.3 | 131.8 | (138) | 157.1 | 69.36 | |
EBITDA | 175.7 | 205.4 | 159.4 | (113.6) | 174 | 99.74 | |