
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 949.9 | 1,639 | 2,285 | 2,983.2 | 3,556.4 | 3,828.8 | |
COGS | 391.2 | 716.1 | 1,049.9 | 1,440.5 | 1,760 | 1,885.3 | |
Gross Profit | 558.8 | 923 | 1,235 | 1,542.7 | 1,796.4 | 1,943.5 | |
Operating Expenses & Income | |||||||
Operating Income | 153.2 | 255.7 | 345.2 | 398.6 | 463.8 | 513.9 | |
Total Operating Expenses | 405.5 | 667.2 | 889.9 | 1,144.1 | 1,332.7 | 1,429.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 125 | 214.8 | 275 | 349.6 | 1,332.7 | 990.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.316564) | (10.66) | (15.1) | (23.9) | (26.34) | (26.99) | |
Interest Income | 0.0589 | 1.108783 | 20.17 | 16.25 | 10.17 | 9.081201 | |
Income Tax Expense | 19.73 | 40.71 | 61.6 | 68.73 | 97 | 109 | |
Net Income | |||||||
Net Income | 129.3 | 205.5 | 288.6 | 322.2 | 363.7 | 400 | |
Supplemental | |||||||
EBIT | 153.2 | 255.7 | 365.3 | 414.8 | 463.8 | 519.1 | |
EBITDA | 234.4 | 397.8 | 559.9 | 689.2 | 791.4 | 858 | |