

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 309.6 | 239.4 | 494.1 | 430.9 | 547.1 | 579.8 | |
COGS | 54.45 | 54.75 | 67.62 | 77.15 | 69.84 | 58.53 | |
Gross Profit | 255.1 | 184.6 | 426.5 | 353.7 | 477.3 | 521.3 | |
Operating Expenses & Income | |||||||
Operating Income | 174.2 | 102.1 | 337.5 | 263 | 365.2 | 436.8 | |
Total Operating Expenses | 80.98 | 82.56 | 89.01 | 90.78 | 112.1 | 84.52 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 16.11 | 16.95 | 18.7 | 19.67 | 19.03 | 18.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.45) | (54.75) | (67.62) | (77.15) | (92.18) | (105.8) | |
Interest Income | 253.4 | 307.3 | 414.1 | 467.2 | 507.9 | 537.2 | |
Income Tax Expense | (58.87) | (54.75) | (0.19) | - | - | - | |
Net Income | |||||||
Net Income | 174.2 | 102.1 | 337.5 | 263 | 339.7 | 383.2 | |
Supplemental | |||||||
EBIT | 174.2 | 102.1 | 337.5 | 263 | 365.1 | 436.7 | |
EBITDA | 174.5 | 102.3 | 337.7 | 263.4 | 365.4 | 437 | |