

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 272.7 | 374.7 | 443.6 | 426.9 | 306.5 | 309.5 | |
COGS | 88.9 | 131.6 | 139.6 | 134.6 | 86.1 | 88.5 | |
Gross Profit | 183.8 | 243.1 | 304 | 431.7 | 220.4 | 221 | |
Operating Expenses & Income | |||||||
Operating Income | 987.5 | 243 | 304.1 | 292.3 | 165.9 | 160 | |
Total Operating Expenses | 58.3 | 59 | (0.1) | 139.4 | 54.5 | 61 | |
R&D Expenses | 0.000003 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 58.3 | 59 | 59.1 | 81.5 | 55.3 | 61.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78) | (132.3) | (286.2) | (333.6) | (186.7) | (148.5) | |
Interest Income | 688.9 | 10.6 | 102.5 | 123.7 | 7.1 | 152.5 | |
Income Tax Expense | 185.8 | 55.2 | (105.1) | (149.5) | 83.4 | 70.3 | |
Net Income | |||||||
Net Income | 755.5 | 123.4 | (536.6) | (202.4) | 204.5 | 239.2 | |
Supplemental | |||||||
EBIT | 847 | 1.9 | 244.9 | (18.3) | 442.2 | 457.6 | |
EBITDA | 994.1 | 192.6 | 253.8 | 3.9 | 443 | 458.4 | |