

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 497.5 | 920 | 653.3 | 837.7 | 540.8 | 543.7 | |
COGS | 0.1 | 222.6 | 243.9 | 775.4 | 432.5 | 346.8 | |
Gross Profit | 497.4 | 697.4 | 409.4 | 62.3 | 108.3 | 213.4 | |
Operating Expenses & Income | |||||||
Operating Income | 453.3 | 618.5 | 145.3 | (249.5) | 76 | 119.7 | |
Total Operating Expenses | 181.6 | 77.8 | 35.2 | 311.8 | 32.3 | 93.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.4 | 46.5 | 19 | 28.7 | 32.3 | 38.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.4) | (31.6) | (31.8) | (35.7) | (29.9) | (25.4) | |
Interest Income | 42.6 | 81.3 | 20.2 | 20 | 20.8 | 2.8 | |
Income Tax Expense | 232.2 | (246.4) | 35.6 | (62.5) | 11.8 | 9.6 | |
Net Income | |||||||
Net Income | 414 | 810.1 | 108 | (202.6) | 35.2 | 27.8 | |
Supplemental | |||||||
EBIT | 444.1 | 595.3 | 175.4 | (229.4) | 76 | 139.3 | |
EBITDA | 569.8 | 781 | 401.2 | 34.2 | 268.2 | 301 | |