
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 411.2 | 331.2 | 612.5 | 724.7 | 644.5 | 608.4 | |
COGS | 58.84 | 78.28 | 102.6 | 123.4 | - | - | |
Gross Profit | 411.2 | 331.2 | 509.9 | 601.3 | 644.5 | 354.2 | |
Operating Expenses & Income | |||||||
Operating Income | 363.6 | 343.2 | 451.1 | 538.7 | 520.2 | 269.9 | |
Total Operating Expenses | 47.55 | 66.22 | 58.79 | 62.54 | 124.3 | 144.4 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 2.217 | 16.05 | (4.008) | (3.741) | 73.75 | 112.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.84) | (78.28) | (102.6) | (123.4) | (128) | (64.31) | |
Interest Income | 193.7 | 284.7 | 392.8 | 541 | 566.4 | 425.5 | |
Income Tax Expense | 32.86 | 23.32 | 22.64 | 30.63 | 26.8 | 4.392 | |
Net Income | |||||||
Net Income | 330.8 | 241.6 | 428.4 | 508.1 | 493.4 | 405.4 | |
Supplemental | |||||||
EBIT | 363.6 | 343.2 | 451.1 | 538.7 | 520.2 | - | |
EBITDA | 843.9 | 318.4 | 454.4 | 543.9 | 526.7 | 270.1 | |