

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 902.1 | 996.8 | 1,330 | 2,094.9 | 2,783.8 | 2,945.2 | |
COGS | 195.5 | 246.9 | 422 | 672.8 | 826.6 | 861.8 | |
Gross Profit | 706.7 | 749.9 | 908 | 1,422.1 | 1,957.2 | 2,083.4 | |
Operating Expenses & Income | |||||||
Operating Income | (488) | (203.3) | 48.65 | 416.6 | 567.7 | 640.2 | |
Total Operating Expenses | 1,194.6 | 953.2 | 860.6 | 1,005.5 | 1,389.5 | 1,443.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,194.6 | 953.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.688) | (4.684) | (5.63) | (6.101) | (8.188) | (9.84) | |
Interest Income | 0.134 | 25.34 | 0.006 | 0.031 | 3.964 | - | |
Income Tax Expense | 18.41 | 16.66 | 21 | 20.75 | (150.7) | (134.2) | |
Net Income | |||||||
Net Income | (554.8) | (82.88) | (13) | 398.3 | 706.9 | 771.8 | |
Supplemental | |||||||
EBIT | (535.8) | (60.28) | 16.39 | 427.2 | 567.7 | - | |
EBITDA | (527.2) | (38.83) | 35.16 | 444.1 | 593.6 | 699.3 | |