
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 611.9 | 708 | 789 | 848 |
COGS | 197 | 205 | 213 | 233 |
Gross Profit | 414.9 | 503 | 576 | 690 |
Operating Expenses & Income | ||||
Operating Income | 374.8 | 444 | 523 | 638 |
Total Operating Expenses | 237.1 | 264 | 266 | 285 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 14.26 | 59 | 19 | 52 |
Earnings from Continuing Operations | ||||
Interest Expense | (241) | - | (271) | (76.5) |
Interest Income | - | - | 5 | 0.5 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (282.6) | 194 | 254 | 402 |
Supplemental | ||||
EBIT | (75.71) | 444 | 646 | 609.5 |
EBITDA | (64.96) | 444 | 662 | 609.5 |