

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 454.6 | 602.4 | 620.3 | 557.8 | 619.5 | 1,378.4 | |
COGS | 179.3 | 175.1 | 152.2 | 205.1 | 210.7 | 341.2 | |
Gross Profit | 275.3 | 476.3 | 468.1 | 352.7 | 408.8 | 1,037.3 | |
Operating Expenses & Income | |||||||
Operating Income | 397.3 | 374.1 | 229.1 | 270.4 | 244.1 | 679.9 | |
Total Operating Expenses | (121.2) | 65.48 | 26.64 | 82.3 | 164.7 | 501.4 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | - | 63 | - | 63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.39) | (46.17) | (40.31) | (70.82) | (61.17) | (131.1) | |
Interest Income | - | 0.581 | 6.648 | 8.495 | - | - | |
Income Tax Expense | 52.5 | 52.13 | 14.91 | 53.8 | 50.5 | 135.3 | |
Net Income | |||||||
Net Income | 318.7 | 320.2 | 176.7 | 155.8 | 136.4 | 377.4 | |
Supplemental | |||||||
EBIT | 397.3 | 371.6 | 232 | 270.4 | - | - | |
EBITDA | 391 | 378.2 | 241.5 | 279.8 | 187.5 | 544.4 | |