
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 619.7 | 937.7 | 1,217.5 | 1,577.3 | 1,616.2 | 1,614.5 | |
COGS | 265.5 | 345.5 | 428.3 | 541.7 | 651.4 | 629.7 | |
Gross Profit | 354.2 | 592.2 | 789.2 | 1,035.6 | 964.8 | 984.8 | |
Operating Expenses & Income | |||||||
Operating Income | 14.06 | 153.1 | 227.2 | 373.6 | 252.4 | 246.5 | |
Total Operating Expenses | 340.2 | 439.1 | 575.5 | 684 | 712.4 | 901.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 135.1 | 165.1 | 202.6 | 249.4 | 744.3 | 529.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.49) | (7.819524) | (7.388794) | (8.599945) | (10.5) | (10.87) | |
Interest Income | 1.165554 | 1.97096 | 2.850651 | 3.824923 | 3.12989 | 3.21589 | |
Income Tax Expense | (0.681879) | 28.81 | 44.53 | 72.66 | 53.93 | 36 | |
Net Income | |||||||
Net Income | 4.446266 | 118.5 | 178.2 | 296.2 | 204.1 | 192.5 | |
Supplemental | |||||||
EBIT | 14.06 | 153.1 | 227.2 | 377.5 | 252.4 | - | |
EBITDA | 171.7 | 306.4 | 292.2 | 554.3 | 443.1 | - | |