
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 350 | 411 | 398.5 | 425.5 | 182.8 | 225.2 | |
COGS | 20.23 | 18.55 | 47.41 | 35.09 | 18.69 | 48.97 | |
Gross Profit | 329.8 | 392.5 | 351.1 | 390.4 | 164.1 | 176.3 | |
Operating Expenses & Income | |||||||
Operating Income | 605.4 | 273.6 | 232.5 | 215 | 327.4 | 364.9 | |
Total Operating Expenses | (275.6) | 118.9 | 118.6 | 175.4 | (163.2) | (188.7) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.943 | 0.075 | 2.321 | 34.56 | 18.59 | 52.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.74) | (28.2) | (27.8) | (15.01) | (18.5) | (29.91) | |
Interest Income | 15.43 | 18.25 | 44.7 | 17.19 | 93.95 | 100.4 | |
Income Tax Expense | 75.3 | 16.92 | (19.23) | 6.122 | (26.7) | (36.7) | |
Net Income | |||||||
Net Income | 456.5 | 237.4 | 136.6 | 146.3 | 223.5 | 277.1 | |
Supplemental | |||||||
EBIT | 622.5 | 330.5 | 213.1 | 246 | 251.2 | 306.1 | |
EBITDA | 623.3 | 331.8 | 214.2 | 247.3 | 252.5 | 308.7 | |