
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 730.3 | 918 | 1,057 | 108.1 | 1,561 | 946.1 | |
COGS | 133.3 | 181 | 197 | 19.71 | 265 | 142.8 | |
Gross Profit | 603 | 737 | 860 | 88.38 | 1,296 | 803.2 | |
Operating Expenses & Income | |||||||
Operating Income | 536.5 | 673 | 803 | 83.16 | 1,247 | 768.5 | |
Total Operating Expenses | 64.4 | 64 | 57 | 5.22 | 49 | 34.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 240 | 64 | 57 | 6.12 | 6.6002 | 36.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (201.5) | (182) | (319) | (401) | (348) | (196) | |
Interest Income | - | 5 | 21 | 19 | 5 | 3 | |
Income Tax Expense | 529.5 | 374 | (102) | 13.41 | 360 | 178.1 | |
Net Income | |||||||
Net Income | 1,961.5 | 904 | (631) | 52.29 | 1,287 | 698.1 | |
Supplemental | |||||||
EBIT | 2,692.6 | 1,462 | (422) | 102.7 | 2,012 | 1,099.8 | |
EBITDA | 2,697 | 1,472 | (410) | 103.1 | 2,019 | 1,103.2 | |