

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,402.3 | 4,496.3 | 5,990.1 | 7,625 | 9,517 | 9,517 | |
COGS | 941.1 | 1,201.3 | 1,569.9 | 1,723 | 2,279 | 2,279 | |
Gross Profit | 2,461.1 | 3,295 | 4,420.2 | 5,902 | 7,238 | 7,238 | |
Operating Expenses & Income | |||||||
Operating Income | (11.04) | 174.1 | 322.3 | 679 | 536 | 536 | |
Total Operating Expenses | 2,472.2 | 3,120.9 | 4,097.9 | 5,223 | 6,702 | 6,702 | |
R&D Expenses | - | - | - | 302 | - | - | |
Selling General & Admin Expenses | 1,875 | 2,443 | 3,169 | 4,082 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.497) | (5.364) | (4.139) | (3) | (5) | (5) | |
Interest Income | 0.021 | 0.024 | 0.031 | - | 3 | - | |
Income Tax Expense | 5.643 | (89.66) | 42.8 | (138) | 37 | 37 | |
Net Income | |||||||
Net Income | (130.7) | 210.1 | 246.4 | 699 | 295 | 295 | |
Supplemental | |||||||
EBIT | (120.6) | 125.8 | 293.3 | 562 | 235 | 276 | |
EBITDA | (86.2) | 184.1 | 423 | 649 | 328 | 368.3 | |