
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 970.5 | 381.2 | 348.7 | 313.5 | 206.5 | 569.5 | |
COGS | 44.04 | 48.97 | 72.77 | 0.271 | 28.03 | 28.32 | |
Gross Profit | 926.4 | 332.2 | 275.9 | 313.3 | 178.5 | 535.2 | |
Operating Expenses & Income | |||||||
Operating Income | 632.9 | 268 | 274.8 | 232.1 | 61.27 | 267.6 | |
Total Operating Expenses | 293.5 | 64.23 | 31.58 | 81.22 | 117.2 | 241.8 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 159.2 | 108.1 | 87.55 | 90 | 96 | 97.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.228482) | (1.503) | (1.035) | (0.271) | (0.157) | (0.147) | |
Interest Income | 0.611773 | 13.77 | 18.54 | 10.6 | 7.078 | - | |
Income Tax Expense | 163.3 | 72.59 | 98.59 | 67.03 | 23.09 | 90.14 | |
Net Income | |||||||
Net Income | 555.3 | 182.7 | 238.8 | 165 | 87.79 | 252.9 | |
Supplemental | |||||||
EBIT | 632.9 | 268 | 266.9 | 232.1 | 110.9 | 313.8 | |
EBITDA | 643.3 | 274 | 270.8 | 236.2 | 113.4 | 320.4 | |