
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,515.2 | 3,549 | 4,143 | 4,851 | 6,025 | 8,402 | |
COGS | 1,366 | 2,018 | 2,301 | 2,802 | 5,639 | 6,830 | |
Gross Profit | 1,149.2 | 1,531 | 1,842 | 2,049 | 386 | 1,572 | |
Operating Expenses & Income | |||||||
Operating Income | 127.5 | 193 | 327 | 239 | 386 | 525 | |
Total Operating Expenses | 1,022 | 1,338 | 1,515 | 1,810 | 2,358 | 5,416 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 297.1 | 453 | 904 | 1,142 | 1,362 | 709 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20) | (32) | (66) | (95) | (132) | (137) | |
Interest Income | 20.3 | 40.6 | 1 | 4 | 73 | 44 | |
Income Tax Expense | 20 | 22 | 33 | 14 | 37 | 40 | |
Net Income | |||||||
Net Income | 80 | 121 | 214 | 111 | 246 | 336 | |
Supplemental | |||||||
EBIT | 126.9 | 175 | 313 | 220 | 386 | - | |
EBITDA | 231.5 | 297 | 450 | 423 | 663 | - | |