

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 384.8 | 409.7 | 372 | 368.1 | 375.9 | 507.5 | |
COGS | 71.83 | 93 | 45.01 | 24.85 | 38.31 | 132.8 | |
Gross Profit | 312.9 | 316.7 | 327 | 343.3 | 337.6 | 490.1 | |
Operating Expenses & Income | |||||||
Operating Income | 750.7 | 415.8 | 136.1 | 487.6 | 308.3 | 347.3 | |
Total Operating Expenses | 27.17 | 25.8 | 189.6 | (144.3) | 29.25 | 44.35 | |
R&D Expenses | 0.000002 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 7.687 | 7.421 | 8.968 | 10.01 | 10.14 | 10.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.72) | (12.06) | (23.86) | (34.68) | (35.6) | (35.62) | |
Interest Income | 0.239 | 0.111 | 0.748 | 0.409 | 0.244 | 0.133 | |
Income Tax Expense | 144.5 | 74.26 | (94.34) | 78.4 | 95.54 | 90.69 | |
Net Income | |||||||
Net Income | 595 | 330 | 207.6 | 374.9 | 408.7 | 450.9 | |
Supplemental | |||||||
EBIT | 751.3 | 416.3 | 137.1 | 488 | 539.8 | 576 | |
EBITDA | 752.7 | 417.6 | 138.3 | 489 | 540.9 | 577 | |