
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 684.6 | 819.4 | 794.1 | 921.7 | 952.6 | 1,921.3 | |
COGS | 263.9 | 305.3 | 277.7 | 332.3 | 467.8 | 907.3 | |
Gross Profit | 420.7 | 514.1 | 516.5 | 589.4 | 484.9 | 1,014 | |
Operating Expenses & Income | |||||||
Operating Income | 371.8 | 435.2 | 424.4 | 461 | 333.2 | 733.4 | |
Total Operating Expenses | 38.81 | 78.9 | 92.1 | 128.4 | 151.6 | 280.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.01 | 70.1 | 97.57 | 120.5 | 144 | 265.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.018) | (0.614) | (0.0164) | (0.0207) | (3.952) | (40.54) | |
Interest Income | 0.018 | 0.614 | 0.0164 | 0.0207 | 3.952 | 3.960457 | |
Income Tax Expense | 0.764 | 1.882 | 1.381243 | 79.41 | 3.314 | 82.93 | |
Net Income | |||||||
Net Income | 326 | 366.7 | 353 | 293.9 | 225.7 | 449.5 | |
Supplemental | |||||||
EBIT | 364.7 | 427 | 458.6 | 453.2 | 325.3 | 718.7 | |
EBITDA | 413.7 | 483.9 | 523.9 | 511.3 | 395.4 | 864.9 | |