

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 548.6 | 660.6 | 791.5 | 1,039.3 | 1,469 | 1,296.5 | |
COGS | 191.6 | 243.5 | 280.3 | 343.1 | 69.4 | 114.1 | |
Gross Profit | 357 | 417.1 | 511.2 | 696.2 | 1,399.6 | 1,182.3 | |
Operating Expenses & Income | |||||||
Operating Income | 211.3 | 190 | 262.9 | 302.8 | 367.6 | 486.3 | |
Total Operating Expenses | 145.7 | 227 | 248.3 | 393.4 | 1,032 | 696 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127.7 | 155.4 | 192.4 | 288.8 | 418.6 | 1,224.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.322) | (4.621) | (2.782) | (20.7) | (57.66) | (50.95) | |
Interest Income | 0.481 | 0.96 | 4.997 | 10.51 | 10.77 | 20.74 | |
Income Tax Expense | 44.33 | 59.1 | 76.09 | 78.07 | 111.8 | 135.5 | |
Net Income | |||||||
Net Income | 139.6 | 90.76 | 156.5 | 178.1 | 174.6 | 238.1 | |
Supplemental | |||||||
EBIT | 208 | 188.9 | 262.9 | 317.7 | 425 | 528.5 | |
EBITDA | 227.7 | 212.3 | 281.1 | 368.3 | 494.4 | 598.9 | |