
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 300.4 | 335.3 | 357.9 | 406.5 | 453.4 | 669.3 | |
COGS | 106.3 | 78.22 | 119.8 | 138.3 | 168.9 | - | |
Gross Profit | 300.4 | 335.3 | 238.2 | 268.2 | 284.6 | 590.1 | |
Operating Expenses & Income | |||||||
Operating Income | 644.7 | 782.6 | 501.4 | 560.1 | 260.8 | 1,082.9 | |
Total Operating Expenses | (344.3) | (447.3) | (263.2) | (291.9) | 23.76 | (492.8) | |
R&D Expenses | 0.000002 | 0.000002 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 6.035 | 7.599 | 10.42 | 9.649 | 10.01 | 29.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.98) | (20.75) | (23.25) | (36.26) | (52.27) | (77.27) | |
Interest Income | 19.97 | 0.054 | 3.12 | 6.018 | 2.557 | - | |
Income Tax Expense | 177.1 | 186.2 | (53.28) | 121.8 | 127.9 | 225.3 | |
Net Income | |||||||
Net Income | 446.8 | 574.3 | 533.3 | 402.9 | 597.8 | 954 | |
Supplemental | |||||||
EBIT | 644.7 | 783.2 | 504.4 | 561.8 | 779.5 | - | |
EBITDA | 647.3 | 786 | 507.7 | 565.9 | 785.8 | - | |