

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 733.3 | 815.7 | 902.5 | 1,193 | 1,814.2 | 2,025 | |
COGS | 377.6 | 445.9 | 467.3 | 489.7 | 626.9 | 620.6 | |
Gross Profit | 355.7 | 369.8 | 435.2 | 703.4 | 1,187.2 | 1,404.4 | |
Operating Expenses & Income | |||||||
Operating Income | 355.7 | 369.8 | 435.2 | 766.6 | 1,121.7 | 1,319 | |
Total Operating Expenses | 34.56 | 34.85 | 44.75 | 73.79 | 65.54 | 85.45 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.5 | 19.41 | 21.03 | 34.53 | 64.42 | 37.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.19) | (29.97) | (17.75) | (239.3) | - | - | |
Interest Income | 0.353 | 5.088 | 12.96 | 16.29 | 22.86 | 18.32 | |
Income Tax Expense | 35.67 | 103.7 | 105.6 | 208.1 | 337.2 | 457.5 | |
Net Income | |||||||
Net Income | 221.4 | 73.56 | 179.5 | 426.1 | 806 | 937.9 | |
Supplemental | |||||||
EBIT | 291.3 | 207.2 | 302.8 | 873.4 | 1,121.7 | 1,325.9 | |
EBITDA | 398.8 | 337.9 | 439.4 | 1,010.4 | 1,259.2 | 1,458.3 | |