
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,202.2 | 1,488.2 | 1,794.8 | 2,203.6 | 2,540.2 | - |
COGS | 438.5 | 635.9 | 842.4 | 1,029.3 | 1,056.8 | 1,050.4 |
Gross Profit | 763.7 | 852.4 | 952.4 | 1,174.2 | 1,483.4 | 1,612.2 |
Operating Expenses & Income | ||||||
Operating Income | 806.9 | 850.7 | 971.2 | 942.2 | 1,143.7 | - |
Total Operating Expenses | 395.3 | 637.6 | 823.6 | 1,261.4 | 1,396.5 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 310.2 | 395.6 | 464.6 | 582.8 | 633.3 | 470.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.179) | - | - | - | (10.2) | (27.56) |
Interest Income | 3.656 | 9.711 | 22.24 | 30.5 | 2.337 | 2.67 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 694.8 | 805 | 983.9 | 1,074 | 1,085 | - |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |