

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 749.5 | 646.6 | 654 | 659.8 | 553.4 | 1,218.3 | |
COGS | 164.7 | 204.2 | 154.1 | 134.3 | 74.29 | 214.1 | |
Gross Profit | 584.8 | 442.4 | 499.9 | 525.5 | 479.1 | 1,001.4 | |
Operating Expenses & Income | |||||||
Operating Income | 364 | 326.5 | 152.5 | 531.3 | 405.2 | 845.3 | |
Total Operating Expenses | 220.8 | 115.9 | 347.4 | (5.801) | 73.93 | 220.2 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 17.07 | 16.84 | 18.55 | 14.28 | 10.97 | 133.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.81) | (44.81) | (62.45) | (68.87) | (62.06) | (149.5) | |
Interest Income | 69.06 | 0.485 | 0.456 | 0.315 | 2.678 | 226.3 | |
Income Tax Expense | 134.7 | 108.1 | (10.53) | 84.41 | 107.4 | 191.8 | |
Net Income | |||||||
Net Income | 498.9 | 404.4 | 236 | 360.3 | 382.5 | 742.7 | |
Supplemental | |||||||
EBIT | 364 | 326.5 | 138.6 | 513.5 | 405.2 | 811.6 | |
EBITDA | 387.2 | 368.1 | 147.5 | 521.8 | 410.6 | 825.4 | |