
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93 | 257 | 371 | 706 | 1,083 | 1,194 | |
COGS | 28 | 71 | 95 | 112 | 107 | 116 | |
Gross Profit | 65 | 186 | 276 | 594 | 976 | 1,078 | |
Operating Expenses & Income | |||||||
Operating Income | 418 | 486 | 240 | 520 | 876 | 978 | |
Total Operating Expenses | 24 | 38 | 36 | 74 | 100 | 100 | |
R&D Expenses | 0.000004 | 0.000002 | 0 | - | - | - | |
Selling General & Admin Expenses | 19 | 18 | 36 | 39 | 45 | 66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22) | (80) | (128) | (364) | (374) | (393.8) | |
Interest Income | 0.3 | 5 | 48.8 | 9 | 10 | 4 | |
Income Tax Expense | 79 | 97 | 16 | 108 | 249 | 239 | |
Net Income | |||||||
Net Income | 301 | 318 | (9) | 330 | 781 | 821 | |
Supplemental | |||||||
EBIT | 368 | 381 | 162 | 512 | 1,399 | - | |
EBITDA | 420 | 490 | 166 | 525 | 1,404 | 1,246 | |