

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 699.7 | 702.2 | 875.2 | 1,225.3 | 1,396.8 | 2,472.3 | |
COGS | 228.8 | 245.5 | 310.4 | 350.9 | 328 | 680.3 | |
Gross Profit | 470.9 | 456.7 | 564.8 | 874.4 | 1,068.8 | 1,791.9 | |
Operating Expenses & Income | |||||||
Operating Income | 195.9 | 217.7 | 386.8 | 574.7 | 832.4 | 1,271.2 | |
Total Operating Expenses | 275 | 236.5 | 178 | 299.7 | 236.4 | 520.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 191.3 | 161.9 | 224.1 | 262 | 256.3 | 501.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.729) | (1.517) | (16.16) | (18.91) | (14.12) | (29.49) | |
Interest Income | 0.026 | 249.5 | 47.4 | 11.52 | 2.53 | 5.535 | |
Income Tax Expense | 39.56 | 41.54 | 40.42 | 45.7 | 49.74 | 92.74 | |
Net Income | |||||||
Net Income | (49.24) | (445.3) | 520 | 434.5 | 723.5 | 1,327.2 | |
Supplemental | |||||||
EBIT | (488.5) | (578.6) | 386.8 | 572.2 | 771.1 | 1,209 | |
EBITDA | (399.2) | (504.4) | 478.8 | 686.7 | 785.7 | 1,288.1 | |