

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 853.3 | 1,367.6 | 1,378.7 | 1,513.1 | 1,534.1 | 1,613.6 | |
COGS | 353 | 641.8 | 693.9 | 824.6 | 771.8 | 765.7 | |
Gross Profit | 500.3 | 725.8 | 684.8 | 688.5 | 762.3 | 847.9 | |
Operating Expenses & Income | |||||||
Operating Income | 290.6 | 389.1 | 211 | 234.4 | 211.9 | 477.3 | |
Total Operating Expenses | 209.6 | 336.7 | 473.8 | 454.1 | 550.4 | 694.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.88 | 23.78 | 22.48 | 18.27 | 21.84 | 339.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.215) | (0.78) | - | - | - | (216.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 109.3 | 144.7 | 78.34 | 85.65 | 80.7 | 99.79 | |
Net Income | |||||||
Net Income | 181.3 | 244.5 | 132.5 | 141.1 | 120.1 | 148.7 | |
Supplemental | |||||||
EBIT | 290.6 | 389.9 | 211 | 234.4 | 211.9 | 260.5 | |
EBITDA | 321.1 | 425.8 | 252.9 | 279.2 | 262.8 | 312.5 | |