

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 276.8 | 664.9 | 511.2 | 619.8 | 618.3 | 710.7 | |
COGS | 120.1 | 279 | 253.1 | 287.7 | 292.4 | 313 | |
Gross Profit | 156.7 | 385.8 | 258.1 | 332.1 | 325.9 | 397.7 | |
Operating Expenses & Income | |||||||
Operating Income | 100.4 | 300.3 | 179.6 | 239.6 | 206.7 | 259.2 | |
Total Operating Expenses | 176.4 | 364.6 | 331.6 | 380.2 | 411.6 | 451.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.79 | 85.52 | 14.91 | 23 | 38.41 | 48.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0507) | (1.289483) | (1.722) | (0.99) | (1.082) | (1.051) | |
Interest Income | 0.961128 | 5.575672 | 6.519 | 5.705 | 3.596 | 2.668 | |
Income Tax Expense | 7.341101 | 71.89 | - | - | - | - | |
Net Income | |||||||
Net Income | 66.44 | 235.1 | 156.1 | 188 | 153.2 | 188.3 | |
Supplemental | |||||||
EBIT | 120.7 | 302.5 | 204.7 | 246.5 | 203.1 | 246.4 | |
EBITDA | 138.2 | 423.5 | 324.9 | 371.4 | 330.1 | 367.1 | |