
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 923 | 942.5 | 966.8 | 998.7 | 1,122.1 | 1,480 | |
COGS | 40.33 | - | 43.38 | - | - | - | |
Gross Profit | 882.7 | 942.5 | 966.8 | 998.7 | 1,122.1 | 957.3 | |
Operating Expenses & Income | |||||||
Operating Income | 145.2 | 83.54 | (6.547) | 83.31 | 114.1 | 735.7 | |
Total Operating Expenses | 737.5 | 858.9 | 973.3 | 915.4 | 1,008 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.51 | 26.04 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.725) | - | - | - | - | - | |
Interest Income | - | 0.425 | 4.646 | 8.683 | - | - | |
Income Tax Expense | 35.04 | 20.44 | (2.157) | 19.09 | 28.43 | 43.62 | |
Net Income | |||||||
Net Income | 110.1 | 63.13 | (4.39) | 64.22 | 85.71 | 136 | |
Supplemental | |||||||
EBIT | 145.9 | 83.54 | (6.547) | 79.34 | - | - | |
EBITDA | 145.9 | 83.57 | (3.825) | 83.31 | 114.1 | - | |