
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 278.7 | 330.7 | 399.8 | 438.4 | 522.1 | 523.7 | |
COGS | 27.04 | 41.88 | 56.89 | 53.94 | 94.86 | 87.21 | |
Gross Profit | 251.6 | 288.8 | 342.9 | 384.4 | 427.3 | 443.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,083.6 | 127.4 | 86.18 | 366 | 413.5 | 463.6 | |
Total Operating Expenses | 0.394 | 4.205 | 256.8 | 18.39 | 13.76 | 11.85 | |
R&D Expenses | 0.000004 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 20.8 | 21.9 | 21.58 | 25.03 | 25.21 | 25.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.7) | (31.42) | (70.21) | (48.36) | (78.11) | (80.79) | |
Interest Income | 0.302 | 0.378 | 0.906 | 0.633 | 0.778 | 0.727 | |
Income Tax Expense | 120.6 | (20.82) | (60.63) | 23.34 | 66.12 | 57.34 | |
Net Income | |||||||
Net Income | 982.3 | 351.7 | 22.3 | 435.5 | 353.9 | 381.2 | |
Supplemental | |||||||
EBIT | 218.2 | 254.6 | 35.51 | 521.3 | 497.5 | 450.9 | |
EBITDA | 273 | 332.1 | 52.95 | 533.2 | 510.2 | 460.9 | |