
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.41 | 88.29 | 120.2 | 125.5 | 174.9 | 284.8 | |
COGS | 12.13 | 28.22 | 29.8 | 25.17 | 34.15 | 46.88 | |
Gross Profit | 34.27 | 60.06 | 90.39 | 100.4 | 140.8 | 252.5 | |
Operating Expenses & Income | |||||||
Operating Income | 776.6 | 27.59 | 118.8 | 317.1 | 362.3 | 420.7 | |
Total Operating Expenses | 54.68 | 32.48 | (28.38) | (216.8) | (221.6) | (344.2) | |
R&D Expenses | 0.000012 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 52.11 | 33.96 | 16.82 | 27.16 | 20.07 | 74.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.86) | (37.7) | (34.5) | (42.84) | (52.82) | (123.9) | |
Interest Income | 12.32 | 17.3 | 33.99 | 50.17 | 31.66 | - | |
Income Tax Expense | 113.8 | (20.04) | 25.45 | 32.55 | 48 | 88.66 | |
Net Income | |||||||
Net Income | 650.1 | (122.5) | 87.29 | 287 | 290.4 | 555.7 | |
Supplemental | |||||||
EBIT | (20.38) | 27.59 | 92 | 362.4 | 391.3 | 589.8 | |
EBITDA | (17.95) | 32.07 | 97.92 | 371 | 402 | 610.5 | |