
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 375.1 | 422.8 | 797 | 884.9 | 819.7 | 466 | |
COGS | 42.56 | 81.38 | 169 | 144.4 | 112 | (255.8) | |
Gross Profit | 332.5 | 341.4 | 628 | 740.6 | 707.7 | 721.8 | |
Operating Expenses & Income | |||||||
Operating Income | 181.9 | 147.2 | 331.5 | 408.6 | 413.6 | 428.1 | |
Total Operating Expenses | 193.2 | 275.6 | 465.5 | 476.3 | 406.1 | 37.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.9 | 30.48 | 29.36 | 49.48 | 47.18 | 28.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.87) | (71.86) | (178.2) | (227.7) | (177.2) | (164.9) | |
Interest Income | 1.813 | 1.669 | 12.07 | 14.79 | 9.609 | 9.48 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 347.1 | 142.6 | (180.3) | 133.7 | 514 | 469.5 | |
Supplemental | |||||||
EBIT | - | 257.6 | (135) | 433.7 | 777 | 719.2 | |
EBITDA | 462.2 | 257.6 | (135) | 433.7 | 777 | 719.2 | |