

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.1 | 133.8 | 187.3 | 2,653 | 2,632 | 2,964.4 | |
COGS | 35.43 | 44.82 | 63.37 | 844 | 977.4 | 1,020 | |
Gross Profit | 119.7 | 88.99 | 123.9 | 1,809 | 1,348.8 | 1,944.4 | |
Operating Expenses & Income | |||||||
Operating Income | 85.31 | 27.59 | 24.7 | 888 | 1,047 | 1,428.2 | |
Total Operating Expenses | 34.35 | 61.41 | 99.22 | 921 | 279.5 | 516.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.065316 | 9.053054 | 8.032104 | 98 | 116 | 458.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.719076) | (3.154717) | (5.130125) | (5) | (58.07) | (80.79) | |
Interest Income | 0.0583 | 3.690929 | 3.369171 | 2.3 | 57 | 67.9 | |
Income Tax Expense | (2.992912) | 7.766144 | 9.002425 | 123 | 168 | 165.7 | |
Net Income | |||||||
Net Income | 88.37 | 15.76 | 11.67 | 776 | 728 | 1,104.4 | |
Supplemental | |||||||
EBIT | 95.23 | 52.06 | 64.25 | 1,116 | 1,047 | 1,398.5 | |
EBITDA | 102 | 66.61 | 98.05 | 1,552 | 1,476 | 1,857.2 | |