
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,469.8 | 434 | 437.3 | 425.4 | 415.8 | 720.9 | |
COGS | 1,029 | 134.1 | 138 | 153.7 | 152.7 | 251.4 | |
Gross Profit | 2,440.8 | 299.9 | 299.3 | 271.7 | 263.2 | 469.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,290.1 | 280.3 | 280.1 | 269.3 | 233.4 | 449.9 | |
Total Operating Expenses | 150.7 | 19.64 | 19.21 | 2.396 | 29.81 | 19.65 | |
R&D Expenses | 0.000002 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 60.95 | 7.956 | 7.283 | 2.116 | 2.643 | 9.063 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.78) | (60.16) | (134.6) | (142.1) | (109.7) | (207.6) | |
Interest Income | 4.522608 | - | - | - | - | - | |
Income Tax Expense | 321.8 | 46.25 | 27.16 | 32.52 | 26.73 | 44.59 | |
Net Income | |||||||
Net Income | 444.6 | 74.89 | (5.673) | (74.64) | (251.5) | (301.5) | |
Supplemental | |||||||
EBIT | 2,476.4 | 280.3 | 278.4 | - | - | - | |
EBITDA | 2,290.1 | 377.2 | 380.3 | 100 | (115.1) | - | |