
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 942.3 | 596.1 | 513.8 | 393.7 | 2,937.2 | 3,707 | |
COGS | 102.6 | 145.7 | 156.3 | 56.98 | 875.1 | 1,075.5 | |
Gross Profit | 839.7 | 450.4 | 357.5 | 336.7 | 2,062.1 | 2,631.5 | |
Operating Expenses & Income | |||||||
Operating Income | 426.5 | 115.5 | 127.6 | 125 | 1,763.1 | 2,120.7 | |
Total Operating Expenses | 249.8 | 197.9 | 229.9 | 211.7 | 299 | 510.8 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 129.6 | 112.5 | 134.4 | 115.2 | 98.56 | 203.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.27) | (14.84) | (18.2) | (12.88) | (7.33) | (163.6) | |
Interest Income | 21.48 | 30.36 | 2.397 | 3.611 | 8.05 | 11.9 | |
Income Tax Expense | 297 | 107.8 | 90.2 | 174.1 | 1,115 | 1,321.6 | |
Net Income | |||||||
Net Income | 283.4 | 17.17 | 42.68 | 176.8 | 791.2 | 949.7 | |
Supplemental | |||||||
EBIT | 589.9 | 252.5 | 153.4 | 253.6 | 1,763.1 | 2,052.9 | |
EBITDA | 632.3 | 292.3 | 190.3 | 285.3 | 1,780.2 | 2,094.7 | |