
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163.8 | 397.3 | 398.8 | 612.4 | 726 | 796.1 | |
COGS | 12.19 | 29.74 | 30.45 | 63.36 | 147.1 | 107.3 | |
Gross Profit | 151.6 | 367.5 | 368.4 | 549 | 578.9 | 688.8 | |
Operating Expenses & Income | |||||||
Operating Income | 144.5 | 364.7 | 365.2 | 541.6 | 643.9 | 712.1 | |
Total Operating Expenses | 6.73081 | 2.832137 | 3.162656 | 7.483039 | (64.96) | (23.28) | |
R&D Expenses | 0.000002 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 6.73081 | 2.832137 | 3.162656 | 7.483039 | 8.18941 | 8.32641 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.44) | (40.55) | (52.24) | (109.3) | (91.97) | (86.44) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.12 | (179.1) | 310.7 | - | - | - | |
Net Income | |||||||
Net Income | 335.5 | 502.4 | 294.9 | 772.3 | 539.8 | 614.9 | |
Supplemental | |||||||
EBIT | 316.1 | 289.4 | 220.5 | - | 631.7 | - | |
EBITDA | 352 | 542.9 | 347.2 | 881.6 | 672.6 | 736.8 | |