
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 611 | 61.7 | 240.4 | 365 | 1,027.4 | 625.6 | |
COGS | 162.1 | 67.6 | 24 | 25.4 | 248.6 | - | |
Gross Profit | 448.9 | (5.9) | 240.4 | 365 | 778.8 | 1,059 | |
Operating Expenses & Income | |||||||
Operating Income | 424 | (23) | 164.8 | 377.6 | 757.2 | 394.4 | |
Total Operating Expenses | 187 | 17.1 | 75.3 | 12.8 | 21.6 | 286.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.1 | 7.6 | 66.3 | 7.3 | 7.1 | 127.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.8) | (10.3) | (24) | (25.4) | (27.3) | (30.4) | |
Interest Income | 0.2 | 0.4 | 2.3 | 0.9 | 0.1 | - | |
Income Tax Expense | 418.2 | (23) | 141.1 | - | - | - | |
Net Income | |||||||
Net Income | 418.2 | (32.1) | 141.1 | 352.2 | 729.6 | 363.7 | |
Supplemental | |||||||
EBIT | 843.6 | (44.8) | 305.9 | - | - | - | |
EBITDA | 425.4 | (21.8) | 164.8 | 377.3 | 756.9 | 393.7 | |