

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 952 | 522.6 | 158.6 | 1,083.4 | 1,107 | 1,318 | |
COGS | 21.98 | 19.72 | 21.74 | 33.59 | 48.38 | 627.8 | |
Gross Profit | 930.1 | 502.9 | 136.9 | 1,049.8 | 1,058.6 | 335.9 | |
Operating Expenses & Income | |||||||
Operating Income | 768.7 | 369 | 10.57 | 915.4 | 1,055.4 | 672.9 | |
Total Operating Expenses | 161.4 | 133.9 | 126.3 | 134.4 | 3.231 | 17.27 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 141.5 | 110.8 | 101.4 | 109.4 | 43.19 | 131.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (427) | (552) | (631.5) | (842.6) | (1,100.2) | (913.8) | |
Interest Income | 575 | 708 | 707.9 | 945.2 | 1,182.9 | 1,368.6 | |
Income Tax Expense | 18.48 | (19.92) | 1.635 | 18.84 | 25.18 | 13 | |
Net Income | |||||||
Net Income | 319.6 | (163.5) | (2.274) | 54 | (70.03) | 5.716 | |
Supplemental | |||||||
EBIT | 764.8 | 369 | (7.033) | 915.4 | 1,055.4 | 672.9 | |
EBITDA | 796.9 | 398.9 | 20.25 | 927.3 | 1,065.5 | 682.2 | |