
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 537.1 | 176.1 | 587.4 | 536.9 | 1,072.9 | 1,379 | |
COGS | 84.5 | 126.2 | 186.2 | 183.5 | 293.6 | 310.7 | |
Gross Profit | 452.6 | 49.98 | 401.2 | 353.5 | 779.3 | 1,068.3 | |
Operating Expenses & Income | |||||||
Operating Income | 429.7 | 26.87 | 378.3 | 330.7 | 728.6 | 665.5 | |
Total Operating Expenses | 22.82 | 23.11 | 22.98 | 22.77 | 50.78 | 402.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.5 | 12.76 | 13.64 | 13.51 | 23.72 | 24.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.5) | (126.2) | (186.2) | (183.5) | (321.5) | (407) | |
Interest Income | 333.7 | 254.2 | 2.989 | 628.5 | 209 | 780.8 | |
Income Tax Expense | 4.921 | 7.868 | 9.129 | 11.47 | 8.191 | 5.468 | |
Net Income | |||||||
Net Income | 424.8 | 19 | 369.1 | 319.2 | 720.4 | 375.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 514.2 | 153 | 564.5 | 514.2 | 728.6 | 675.7 | |