
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 881.7 | 907.8 | 1,083.3 | 1,268.5 | 1,430 | 2,842.4 | |
COGS | 411.1 | 425.6 | 458.7 | 602.2 | 715 | 1,567.1 | |
Gross Profit | 470.5 | 482.2 | 624.6 | 666.3 | 714.8 | 1,275.3 | |
Operating Expenses & Income | |||||||
Operating Income | 224.4 | 384 | 496 | 573.6 | 489.7 | 941.8 | |
Total Operating Expenses | 246.1 | 98.11 | 128.6 | 92.67 | 225.1 | 333.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 103.2 | 115.2 | 149 | 139.3 | 181.9 | 363.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.54) | (104.5) | (98.57) | (90.59) | (69.69) | (142.3) | |
Interest Income | 9.638 | 105.1 | 97.79 | 86.05 | 69.43 | 108.5 | |
Income Tax Expense | 26.17 | 19.16 | 5.175 | 36.51 | 37.16 | 72.11 | |
Net Income | |||||||
Net Income | 143.5 | 259.8 | 393 | 451.1 | 453.3 | 772 | |
Supplemental | |||||||
EBIT | 233.2 | 383.4 | 496.8 | 578.2 | 560.2 | 962 | |
EBITDA | 350.7 | 541.4 | 682.5 | 798.5 | 814.5 | 1,382.8 | |