

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 245 | 330.7 | 378 | 438.4 | 521.9 | 562.3 | |
COGS | 23.77 | 41.88 | 50.78 | 53.94 | 94.82 | 104 | |
Gross Profit | 221.2 | 288.8 | 327.3 | 384.4 | 427.1 | 467.8 | |
Operating Expenses & Income | |||||||
Operating Income | 952.6 | 127.4 | 86.18 | 366 | 413.4 | 463.5 | |
Total Operating Expenses | 0.346365 | 4.205 | 241.1 | 18.39 | 13.75 | 4.339593 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.28 | 21.9 | 21.58 | 25.03 | 25.21 | 26.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.08) | (31.42) | (70.21) | (48.36) | (78.08) | (82.6) | |
Interest Income | 0.265488 | 0.378 | 0.906 | 0.633 | 0.778 | 0.693 | |
Income Tax Expense | 106.1 | (20.82) | (60.63) | 23.34 | 66.1 | 52.35 | |
Net Income | |||||||
Net Income | 863.5 | 351.7 | 22.3 | 435.5 | 353.8 | 401.7 | |
Supplemental | |||||||
EBIT | 999 | 374.1 | 35.51 | 521.3 | 498 | 530.8 | |
EBITDA | 1,001.8 | 382.9 | 52.95 | 533.2 | 509.4 | 541 | |