
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 653.5 | 838.8 | 1,224.4 | 1,587.5 | 1,874 | 1,996 | |
COGS | 397.6 | 551.7 | 713.9 | 907.1 | 890.7 | 996.9 | |
Gross Profit | 255.9 | 287.1 | 510.5 | 680.4 | 983.3 | 999.1 | |
Operating Expenses & Income | |||||||
Operating Income | 188.8 | 195.6 | 384 | 514.7 | 634.3 | 716.5 | |
Total Operating Expenses | 67.11 | 91.57 | 126.5 | 165.7 | 349 | 282.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.663 | 0.721 | - | - | - | 93.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.994) | (4.284) | (10.3) | (10.13) | (10.65) | (12.04) | |
Interest Income | 33.13 | 53.84 | 89.87 | 154.3 | 197.1 | 218.7 | |
Income Tax Expense | 36.14 | 36.45 | 75.92 | 99.87 | 130.7 | 144.5 | |
Net Income | |||||||
Net Income | 152.7 | 159.1 | 308.1 | 414.8 | 503.6 | 568.7 | |
Supplemental | |||||||
EBIT | 189.8 | 199.8 | 394.3 | 524.9 | 644.9 | - | |
EBITDA | 192.1 | 202.6 | 397.6 | 530.7 | 650.8 | 731 | |