
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 157.6 | (44.28) | 42.59 | 40.36 | 69.54 | 169.2 | |
COGS | 3.90875 | 4.199045 | 4.423862 | 5.493278 | 6.709747 | 12.21 | |
Gross Profit | 157.6 | (44.28) | 87.76 | 34.87 | 62.83 | 160.1 | |
Operating Expenses & Income | |||||||
Operating Income | 156.2 | (46.51) | 81.25 | 204.3 | 303.8 | 508.2 | |
Total Operating Expenses | 1.443009 | 2.225125 | 6.505853 | (169.4) | (240.9) | (357.1) | |
R&D Expenses | 0.000004 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 0.444858 | 0.469353 | 0.473311 | 0.586446 | 0.591075 | 8.657131 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001414) | - | - | (0.0014) | (34.9) | (17.9) | |
Interest Income | - | - | 0.271937 | 0.0189 | - | - | |
Income Tax Expense | 140.2 | (64.34) | 58.04 | - | - | (7.695281) | |
Net Income | |||||||
Net Income | 156.2 | (46.51) | 58.04 | 165.4 | 270.3 | 435.7 | |
Supplemental | |||||||
EBIT | 156.2 | (46.51) | 87.43 | 408.7 | - | - | |
EBITDA | 156.2 | (46.51) | 87.28 | 204.3 | 305.2 | 509.5 | |