| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149.4 | 217.2 | 220.2 | 219.7 | 460.3 | 294.7 | |
COGS | 2.166 | 3.041 | 3.887 | 5.334 | 13.58 | 10.99 | |
Gross Profit | 147.2 | 214.2 | 216.3 | 214.4 | 446.7 | 283.7 | |
Operating Expenses & Income | |||||||
Operating Income | 119.6 | 146.2 | 155.5 | 153.5 | 42.99 | 113.2 | |
Total Operating Expenses | 27.61 | 68 | 54.7 | 60.92 | 403.7 | 170.5 | |
R&D Expenses | 0.000002 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 25.04 | 38.42 | 45.25 | 17.28 | 40.47 | 42.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.87) | (147.4) | (176) | (165.7) | (268.8) | (273.3) | |
Interest Income | 0.332 | 95.16 | 1.272 | 1.027 | 169.8 | 45.36 | |
Income Tax Expense | 37.07 | (3.224) | (10.46) | 52.46 | 62.21 | 65.31 | |
Net Income | |||||||
Net Income | 369 | 386.1 | 192.2 | 343.4 | 354.6 | 402.3 | |
Supplemental | |||||||
EBIT | 466.5 | 544.9 | 360.5 | 562.6 | 694.5 | 749.8 | |
EBITDA | 467.4 | 546.5 | 364.4 | 568.2 | 701.1 | 756 | |
