

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 157.8 | 209.7 | 420.3 | 277.1 | 333.7 | 399.6 | |
COGS | 14.42 | 18.24 | 16.75 | 16.98 | 20.58 | 25.59 | |
Gross Profit | 143.3 | 191.4 | 403.6 | 260.1 | 313.1 | 374 | |
Operating Expenses & Income | |||||||
Operating Income | 682.4 | 460.7 | 568.4 | 606.5 | 266 | 432.9 | |
Total Operating Expenses | 46.18 | 24.48 | (148.1) | (346.4) | 47.13 | (58.87) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.22 | 10.3 | 10.39 | 13.54 | 17.86 | 41.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.8) | (242.3) | (183.2) | (186.5) | (194.7) | (285.9) | |
Interest Income | 6.139 | 11.5 | 31.13 | 38.27 | 47.14 | 206.3 | |
Income Tax Expense | 110.2 | (5.348) | 74.64 | 99.4 | 183.9 | 338.4 | |
Net Income | |||||||
Net Income | 730.6 | (188) | 252.8 | 657.7 | 844.3 | 1,281.2 | |
Supplemental | |||||||
EBIT | 696.2 | (13.9) | 535.2 | 952.8 | 1,227.6 | 1,907.2 | |
EBITDA | 697.3 | (12.73) | 535.9 | 953.6 | 1,228.6 | 1,908.4 | |