

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 405.4 | 645.5 | 767.8 | 524.1 | 737.4 | 1,321.6 | |
COGS | 41.53 | 106.7 | 169.4 | 57.3 | 28.8 | 101.4 | |
Gross Profit | 324 | 538.8 | 598.4 | 524.1 | 708.6 | 1,220.1 | |
Operating Expenses & Income | |||||||
Operating Income | 172.2 | 267 | 289.5 | 170 | 159.9 | 387.8 | |
Total Operating Expenses | 191.7 | 271.8 | 308.9 | 354.2 | 548.7 | 832.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 191.7 | 271.8 | 308.9 | 246.2 | 312.9 | 561.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.9) | (68.1) | (76.9) | (57.3) | (73.29) | (114.1) | |
Interest Income | 405.4 | 645.5 | 767.8 | 581.4 | 739.5 | - | |
Income Tax Expense | 19.06 | 20.6 | 35.9 | 9.90884 | 31.09 | 58.02 | |
Net Income | |||||||
Net Income | 30.96 | 56.8 | 48 | 48.67 | 54.19 | 94.71 | |
Supplemental | |||||||
EBIT | 89.92 | 145.5 | 160.8 | 58.57 | 158.6 | 284.2 | |
EBITDA | 94.06 | 151.7 | 167.3 | 81.99 | 187.4 | 320.7 | |