
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 531.3 | 408.1 | 552.3 | 664.3 | 795.5 | 1,506.6 | |
COGS | 90.79 | 80.4 | 59.41 | 42.05 | 183.1 | 272.6 | |
Gross Profit | 440.5 | 327.7 | 492.9 | 622.3 | 612.4 | 1,211 | |
Operating Expenses & Income | |||||||
Operating Income | 224.3 | 213 | 255.4 | 345.6 | 357.9 | 706.6 | |
Total Operating Expenses | 216.2 | 215 | 296.9 | 341.7 | 254.5 | 563.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 29.94 | 130.1 | 29.35 | 34.7 | 46.15 | 418.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33) | (26.57) | (37.24) | (44.4) | (33.79) | (78.19) | |
Interest Income | 48.81 | 6.69918 | 250.3 | 268.6 | 251.3 | 62.91 | |
Income Tax Expense | 30.23 | 28.99 | 37.81 | 51.39 | 53.83 | 105.2 | |
Net Income | |||||||
Net Income | 193.1 | 157.4 | 217.6 | 294.2 | 366.4 | 660.6 | |
Supplemental | |||||||
EBIT | 224.9 | 193.1 | 260.4 | (45.82) | 420.2 | 768.5 | |
EBITDA | 256.2 | 225.9 | 298.4 | (3.767138) | 476.1 | 866.7 | |