
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,020.4 | 386.9 | 380 | 440 | 507.4 | 531.4 | |
COGS | 155.8 | 51.61 | 22.66 | 57.76 | 21.86 | 63.44 | |
Gross Profit | 864.6 | 335.3 | 357.4 | 382.2 | 485.6 | 457.2 | |
Operating Expenses & Income | |||||||
Operating Income | 824.4 | 319.3 | 294.6 | 356.8 | 435.4 | 444.8 | |
Total Operating Expenses | 40.18 | 16.02 | 61.61 | 25.4 | 50.18 | 23.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.17 | 5.264 | 61.61 | 6.15 | 5.85 | 84.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (342.5) | (204.6) | (183.5) | (206.2) | (218.4) | (204.8) | |
Interest Income | 5.23989 | 1.335 | 10.17 | 10.12 | 7.794 | 23.17 | |
Income Tax Expense | 22.05 | 4.335 | 2.66 | - | - | - | |
Net Income | |||||||
Net Income | 1,576 | 564.7 | 351.1 | 292.6 | 494.9 | 425.1 | |
Supplemental | |||||||
EBIT | 2,825.8 | 1,156.2 | 537.3 | 505.2 | 711.5 | 632 | |
EBITDA | 1,940.6 | 773.6 | 537.3 | 505.2 | 717.6 | 627.1 | |