
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 480.2 | 706.7 | 876.1 | 863.9 | 951.2 | 1,795.6 | |
COGS | 153.5 | 127.9 | 180.9 | 16.68 | 73.29 | 96.1 | |
Gross Profit | 556.6 | 662.7 | 695.3 | 847.2 | 877.9 | 1,719.6 | |
Operating Expenses & Income | |||||||
Operating Income | 380.6 | 509.6 | 638 | 649.5 | 689.9 | 1,338.9 | |
Total Operating Expenses | (37.37) | 153.1 | 196.2 | 197.7 | 188 | 360.3 | |
R&D Expenses | 22.5 | 25.25 | - | 21.42 | - | 22.46 | |
Selling General & Admin Expenses | 168.1 | 145.6 | 156.4 | 177.5 | 191.7 | 295.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129.2) | (244) | (371.7) | (166.4) | (236.4) | (507.6) | |
Interest Income | 112.4 | 244.8 | 353.2 | 220.4 | 91.36 | 175.7 | |
Income Tax Expense | 40.68 | 37.43 | 77.38 | 121.5 | 162.1 | 302.1 | |
Net Income | |||||||
Net Income | 411 | 193.7 | 243.9 | 357.2 | 466.5 | 891.3 | |
Supplemental | |||||||
EBIT | 325.5 | 496.5 | 708.8 | 587.9 | 869.2 | 1,468.2 | |
EBITDA | 328.8 | 521.8 | 737.4 | 608.5 | 905.8 | 1,533.2 | |