
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 303.7 | 563.8 | 1,313.3 | 1,506.7 | 1,545.3 | 1,569.2 | |
COGS | 118.6 | 266.2 | 658.2 | 786.3 | 781.4 | 777.2 | |
Gross Profit | 185.1 | 297.5 | 655.1 | 720.4 | 763.9 | 791.9 | |
Operating Expenses & Income | |||||||
Operating Income | 76.88 | 128.3 | 283.1 | 284.3 | 310.4 | 321.1 | |
Total Operating Expenses | 108.5 | 169.5 | 372.1 | 436.1 | 453.5 | 642.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.73 | 116.5 | 259.2 | 299.5 | 462.5 | 406.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.572048) | (0.758353) | (6.003749) | (7.075174) | (6.836973) | (6.711085) | |
Interest Income | 0.558166 | 2.321936 | 4.260653 | 4.583777 | 5.433218 | 5.548333 | |
Income Tax Expense | 13.72 | 18.53 | 33.06 | 34.72 | 24.41 | 20.68 | |
Net Income | |||||||
Net Income | 66.49 | 127.1 | 278.6 | 301.1 | 340.7 | 349 | |
Supplemental | |||||||
EBIT | 80.79 | 149.9 | 342.1 | 288.9 | 310.4 | - | |
EBITDA | 84.65 | 155.8 | 359.3 | 311.5 | 333.3 | - | |