
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,917.6 | 2,707.5 | 2,728.2 | 3,124.5 | 4,660.2 | 9,199.1 | |
COGS | 474.8 | 634.5 | 950.2 | 802.3 | 1,173 | 2,342.9 | |
Gross Profit | 1,442.8 | 2,073 | 1,778 | 2,322.2 | 3,487.3 | 6,856.2 | |
Operating Expenses & Income | |||||||
Operating Income | 204.1 | 125.5 | (216.2) | 152.4 | 272.6 | 541.7 | |
Total Operating Expenses | 1,238.7 | 1,955.6 | 1,994.1 | 2,169.8 | 3,214.7 | 6,314.5 | |
R&D Expenses | - | 17.55 | 30.29 | 36.01 | 27.96 | 63.97 | |
Selling General & Admin Expenses | 482.8 | 125.4 | 143.4 | 103.5 | 129.3 | 178 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.786504) | (12.49) | (8.532065) | (7.047476) | (6.145) | (12.73) | |
Interest Income | 9.843022 | 13.83 | 8.557526 | 7.047476 | 8.405 | 5.906363 | |
Income Tax Expense | 30.34 | 14.57 | 16.89 | 3.659989 | 5.652 | 57.35 | |
Net Income | |||||||
Net Income | 163.9 | 97.74 | (241.7) | 141.7 | 269.2 | 460.8 | |
Supplemental | |||||||
EBIT | 228.7 | 124.4 | (216.3) | 126.6 | 273.7 | 527.4 | |
EBITDA | 231.6 | 149.8 | (186.2) | 131.3 | 278 | 545.5 | |