
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 945.2 | 1,138.8 | 2,077.3 | 2,333.7 | 3,007 | 3,566.5 | |
COGS | 341 | 411.1 | 841.1 | 924.7 | 742.3 | 742.2 | |
Gross Profit | 604.2 | 727.7 | 1,236.2 | 1,409 | 2,264.6 | 2,824.3 | |
Operating Expenses & Income | |||||||
Operating Income | 59.22 | 130.9 | 335.4 | 180 | 296.7 | 413.7 | |
Total Operating Expenses | 545 | 596.8 | 900.8 | 1,229 | 1,967.9 | 2,410.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.89) | (1.401) | (1.043) | (2.504) | (8.446) | (10.18) | |
Interest Income | 0.003 | 0.004 | 0.006 | 0.065 | 1.55 | - | |
Income Tax Expense | (9.836) | 33.68 | 104 | 29.95 | 83.78 | 123.5 | |
Net Income | |||||||
Net Income | 95.97 | 96.91 | 252 | 127.1 | 202.8 | 278.5 | |
Supplemental | |||||||
EBIT | 88.02 | 132 | 357.1 | 159.6 | 294.4 | 410.8 | |
EBITDA | 121 | 168.7 | 480.4 | 335.1 | 431.1 | 553.8 | |