
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 913.8 | 1,301 | 1,879.1 | 2,691.2 | 3,814.7 | 4,149 | |
COGS | 196.1 | 283.9 | 441 | 631.2 | 1,050.6 | 1,147.8 | |
Gross Profit | 717.7 | 1,017.1 | 1,438.2 | 2,060 | 2,764.1 | 3,001.2 | |
Operating Expenses & Income | |||||||
Operating Income | 33.63 | 131.6 | 164.8 | 223.3 | 288.1 | 314.9 | |
Total Operating Expenses | 684 | 885.5 | 1,273.4 | 1,836.7 | 2,476 | 2,686.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 208.5 | 295.2 | 356.8 | 512.3 | 1,509.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.105) | (0.26) | (0.24) | (0.201) | (0.739) | (1.026) | |
Interest Income | 1.097 | 0.239 | 0.014 | 0.398 | 4.688 | - | |
Income Tax Expense | (3.951) | 32.87 | 37.39 | 87.58 | 91.04 | 101.1 | |
Net Income | |||||||
Net Income | 36.8 | 99.39 | 125.3 | 137.3 | 208.1 | 256.2 | |
Supplemental | |||||||
EBIT | 33.63 | 131.6 | 164.8 | 223.3 | 288.1 | 314.9 | |
EBITDA | 40.16 | 151.3 | 190.9 | 255.3 | 327 | 354.5 | |