
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 436.7 | (291.4) | 253.9 | 321.7 | 204.6 | 405 | |
COGS | 8.24024 | 7.67982 | 0.000419 | 0.000639 | 8.192447 | 16.65 | |
Gross Profit | 436.7 | (291.4) | 253.9 | 321.7 | 196.4 | 308.2 | |
Operating Expenses & Income | |||||||
Operating Income | 435.7 | (292.2) | 253.1 | 320.7 | 254.3 | 393.5 | |
Total Operating Expenses | 0.969544 | 0.8173 | 0.827527 | 0.91211 | (57.89) | (85.28) | |
R&D Expenses | 0.000002 | 0.000003 | 0.000003 | - | - | - | |
Selling General & Admin Expenses | 0.534594 | 0.402288 | 0.412752 | 0.530037 | 0.438776 | 12.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000392) | (0.000208) | (0.000419) | (0.000639) | (0.00079) | (0.001489) | |
Interest Income | 23.75 | 28.05 | 30.12 | 32.06 | 33.64 | - | |
Income Tax Expense | 55.65 | 60.15 | 59.49 | - | - | - | |
Net Income | |||||||
Net Income | 435.7 | (292.2) | 253.1 | 320.7 | 254.3 | 559.3 | |
Supplemental | |||||||
EBIT | 435.7 | (292.2) | 312.6 | - | - | - | |
EBITDA | 435.7 | (292.2) | 253.1 | 320.7 | 254.3 | 393.5 | |