
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 477.6 | 732.1 | 929.6 | 1,241.5 | 1,672.6 | 1,706.3 | |
COGS | 168.8 | 238.5 | 277.8 | 373.5 | 508.6 | 552 | |
Gross Profit | 308.9 | 493.6 | 651.8 | 868 | 1,163.9 | 1,154.2 | |
Operating Expenses & Income | |||||||
Operating Income | 84.16 | 110.4 | 171.9 | 189.4 | 274.2 | 220.9 | |
Total Operating Expenses | 224.7 | 383.2 | 479.9 | 678.7 | 889.7 | 933.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.678) | (1.91) | (6.534) | (7.385) | |
Interest Income | 0.001 | 0.001 | 0.002 | 0.032 | 0.916 | - | |
Income Tax Expense | 25.43 | 31.57 | 47.63 | 56.18 | 87.55 | 76.03 | |
Net Income | |||||||
Net Income | 58.83 | 79.14 | 114.7 | 116 | 174.3 | 142.5 | |
Supplemental | |||||||
EBIT | 84.26 | 110.7 | 171.9 | 174.1 | 268.4 | 225.9 | |
EBITDA | 89.97 | 116.9 | 179.9 | 199 | 330.6 | 300.8 | |