
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,981.1 | 2,252.8 | 3,023.6 | 4,453.3 | 5,747.5 | 6,660.1 | |
COGS | 797.9 | 742.6 | 882.7 | 1,254 | 1,492.2 | 1,678.2 | |
Gross Profit | 1,183.2 | 1,510.2 | 2,141 | 3,199.3 | 4,255.3 | 4,981.9 | |
Operating Expenses & Income | |||||||
Operating Income | (45.81) | 326 | 497.1 | 824.3 | 1,203 | 1,210.9 | |
Total Operating Expenses | 1,229 | 1,184.2 | 1,643.9 | 2,375.6 | 3,052.4 | 3,771 | |
R&D Expenses | - | - | 11.65 | - | - | - | |
Selling General & Admin Expenses | - | 823 | 1,136 | 1,407 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.577) | (3.381) | (2.251) | (1.482) | (1.786) | (2.475) | |
Interest Income | - | - | - | 0.226 | 4.356 | - | |
Income Tax Expense | (35.05) | 133.9 | 132.1 | 207.1 | 319 | 371.8 | |
Net Income | |||||||
Net Income | (76.83) | 187.1 | 360.8 | 610.1 | 888.8 | 848.3 | |
Supplemental | |||||||
EBIT | (108.3) | 324.3 | 495.2 | 818.7 | 1,209.6 | 1,217.5 | |
EBITDA | (87.42) | 343.6 | 515 | 843.4 | 1,259.4 | 1,271.5 | |