
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 382.8 | 439 | 504.7 | 503 | 539 | 585.8 | |
COGS | 46.32 | 49.1 | 43.82 | 75.82 | - | - | |
Gross Profit | 336.5 | 389.9 | 421 | 427.2 | 539 | - | |
Operating Expenses & Income | |||||||
Operating Income | 470.6 | 88.44 | 8.907 | 218.2 | 231.7 | 931.1 | |
Total Operating Expenses | (134.1) | 301.5 | 412 | 166.8 | 176.1 | 112.4 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 10.92 | 12.62 | 12.01 | 86.46 | 89.77 | 4.702 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (103.4) | (109.5) | (130.2) | (135.9) | (111.6) | |
Interest Income | 5.421 | 3.942 | 10.11 | 39.26 | 32.69 | - | |
Income Tax Expense | 7.81 | 6.8 | 8.505 | 2.366 | (3.216) | 15.65 | |
Net Income | |||||||
Net Income | 512.2 | 263.1 | (83.5) | 124.4 | 128.3 | 852.2 | |
Supplemental | |||||||
EBIT | 516.2 | 151.5 | 34.52 | 218.2 | 231.7 | - | |
EBITDA | 518 | 153.4 | 36.6 | 287.3 | 307.3 | - | |