
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,039.9 | (262.4) | 341.4 | 964.9 | 599.9 | 1,192.6 | |
COGS | 26.11 | 36.11 | 450.6 | 96.21 | 87.3 | 64.59 | |
Gross Profit | 1,039.9 | (262.4) | 341.4 | 868.7 | 512.6 | 1,128 | |
Operating Expenses & Income | |||||||
Operating Income | 836.8 | (367.8) | 101.5 | 316.7 | 177.1 | 757.5 | |
Total Operating Expenses | 203.1 | 105.5 | 240 | 552 | 335.5 | 370.5 | |
R&D Expenses | 0.000019 | 0.000005 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 42.38 | 47.18 | 185.4 | 463.7 | 267.3 | 268.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.55) | (51.78) | (102.1) | (96.21) | (87.3) | (73.24) | |
Interest Income | 9.208 | 28.23 | 64.13 | 58.94 | 53.03 | 47.22 | |
Income Tax Expense | 101 | (40.51) | 17.17 | 55.53 | 23.89 | 112.9 | |
Net Income | |||||||
Net Income | 733 | (326.1) | 83.61 | 258.1 | 149.3 | 621.5 | |
Supplemental | |||||||
EBIT | 1,624.5 | (778.9) | 343.4 | 316.7 | 177.1 | 759.6 | |
EBITDA | 834.8 | (365.9) | 344.5 | 317.8 | 178.7 | 761.8 | |