
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 268 | 411 | 585 | 710 | 1,015 | 1,191 | |
COGS | 58 | 88 | 101 | 98 | 127 | 139 | |
Gross Profit | 210 | 323 | 484 | 612 | 888 | 1,052 | |
Operating Expenses & Income | |||||||
Operating Income | 0.497 | 1 | 561 | 584 | 861 | 1,025 | |
Total Operating Expenses | 34 | 53 | 24 | 28 | 25 | 27 | |
R&D Expenses | 0.000004 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 31 | 50 | 24 | 25 | 27 | 18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47) | (77) | (167) | (199) | (280) | (325) | |
Interest Income | - | 2 | 6 | 15 | 4 | 4 | |
Income Tax Expense | 179 | 298 | 112 | 172 | 249 | 298 | |
Net Income | |||||||
Net Income | 752 | 419 | 308 | 587 | 726 | 935 | |
Supplemental | |||||||
EBIT | 90.5 | 607 | 460 | 583 | 1,254 | 1,558 | |
EBITDA | 179.5 | 608 | 461 | 585 | 1,256 | 1,561 | |