
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 561.7 | (373.4) | 126 | 309.7 | 181.8 | 425.9 | |
COGS | 32.02 | 30.13 | 29.14 | 7.210688 | 46.09 | 94.75 | |
Gross Profit | 561.7 | (373.4) | 96.87 | 309.7 | 135.7 | 353.4 | |
Operating Expenses & Income | |||||||
Operating Income | 559.6 | (372.9) | 27.13 | 307.9 | 429.3 | 640.7 | |
Total Operating Expenses | 2.037156 | 2.018378 | 1.925476 | 1.808612 | (293.5) | (287.3) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.999658 | 2.047831 | 27.2 | 1.598587 | 1.875846 | 31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.721222) | (2.469036) | (2.466844) | (7.210688) | (14.38) | (6.945803) | |
Interest Income | 0.116922 | 1.683328 | 5.7292 | 7.779306 | 10.66 | - | |
Income Tax Expense | 10.5 | 19.9 | 27.13 | - | - | - | |
Net Income | |||||||
Net Income | 559.6 | (375.4) | 262.5 | 307.9 | 429.4 | 841.1 | |
Supplemental | |||||||
EBIT | 559.6 | (372.9) | 27.13 | 334.2 | - | - | |
EBITDA | 559.6 | (372.9) | 262.5 | 307.9 | 429.4 | 640.6 | |