
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 170.1 | 56.64 | 454.9 | 192.4 | 242.5 | 322.6 | |
COGS | 41.73 | 36.3 | 82.9 | 113.7 | 59.67 | 68.99 | |
Gross Profit | 170.1 | 56.64 | 454.9 | 78.71 | 182.8 | 253.6 | |
Operating Expenses & Income | |||||||
Operating Income | 194.1 | 139.2 | 363.4 | 68.35 | 238.5 | 148.8 | |
Total Operating Expenses | (23.97) | (3.055) | 91.53 | 10.36 | (55.69) | 104.8 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 7.604 | 8.669 | 91.53 | 10.36 | 7.916 | 7.806 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.99) | (79.46) | (111.3) | (113.7) | (111.6) | (117) | |
Interest Income | 342.1 | 330.9 | 409.6 | 378.1 | 327.5 | 229.8 | |
Income Tax Expense | 1.639 | 4.692 | 5.477 | 5.482 | 4.106 | 3.634 | |
Net Income | |||||||
Net Income | 192.4 | 55 | 195.9 | 62.87 | 119.3 | 58.48 | |
Supplemental | |||||||
EBIT | 194.1 | 139.2 | (117.1) | 439.9 | - | - | |
EBITDA | 423.1 | 255 | 363.4 | 68.35 | 234.9 | 195.9 | |