
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130.3 | 103.9 | 121.8 | 107 | 229.6 | 252.8 | |
COGS | 24.28 | 33.98 | 41.72 | 23.09 | 27.07 | 27.37 | |
Gross Profit | 106 | 69.9 | 80.08 | 83.88 | 202.5 | 225.4 | |
Operating Expenses & Income | |||||||
Operating Income | 303.1 | 276.9 | 425.2 | 202.8 | 774.2 | 957 | |
Total Operating Expenses | (197) | (207) | (345.2) | (119) | (571.7) | (731.6) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 6.742 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.76) | (19.34) | (26.64) | (29.12) | (50.54) | (112.8) | |
Interest Income | 0.119 | 3.123 | 2.196 | 1.582 | 1.167 | 0.771 | |
Income Tax Expense | 58.56 | 28.56 | 67.97 | 13.27 | 143.3 | 176 | |
Net Income | |||||||
Net Income | 229.9 | 175.4 | 277.2 | 90.11 | 543.1 | 698.5 | |
Supplemental | |||||||
EBIT | 307.3 | 282.6 | - | - | - | - | |
EBITDA | 303.2 | 223.3 | 371.8 | 132.5 | 736.9 | 919.3 | |