
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 350 | 411 | 270.6 | 285.5 | 182.8 | 468.3 | |
COGS | 19.45 | 17.34 | 25.32 | 13.78 | 18.69 | 49.78 | |
Gross Profit | 330.5 | 393.7 | 270.6 | 285.5 | 164.1 | 502.3 | |
Operating Expenses & Income | |||||||
Operating Income | 605.4 | 273.6 | 231.2 | 231 | 327.4 | 541.4 | |
Total Operating Expenses | (274.9) | 120.1 | 39.45 | 54.53 | (163.2) | 44.68 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.943 | 0.075 | 2.321 | 34.56 | 18.59 | 53.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.12) | (27.4) | (25.32) | (13.78) | (18.5) | (33.52) | |
Interest Income | 15.43 | 18.25 | 44.7 | 17.19 | 93.95 | 111.1 | |
Income Tax Expense | 75.3 | 16.92 | (19.23) | (6.122) | (26.7) | (20.58) | |
Net Income | |||||||
Net Income | 456.5 | 237.4 | 136.6 | 146.3 | 223.5 | 370.1 | |
Supplemental | |||||||
EBIT | 605.4 | 273.6 | 232.5 | 231 | 251.2 | 464.7 | |
EBITDA | 606.2 | 274.8 | 233.6 | 232.3 | 252.5 | 466.9 | |