

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 733.3 | 815.7 | 902.5 | 1,193 | 1,814.2 | 1,996.5 | |
COGS | 270.1 | 315.3 | 330.7 | 352.7 | 626.9 | 581.7 | |
Gross Profit | 463.2 | 500.4 | 571.8 | 840.4 | 1,187.2 | 1,414.8 | |
Operating Expenses & Income | |||||||
Operating Income | 438.4 | 465.5 | 527 | 766.6 | 1,121.7 | 1,319.3 | |
Total Operating Expenses | 24.86 | 34.85 | 44.75 | 73.79 | 65.54 | 95.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.79 | 19.41 | 21.03 | 32.62 | 64.42 | 63.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.42) | (233.6) | (86.65) | (253.7) | - | - | |
Interest Income | 0.353 | 145.8 | 12.96 | 4.657 | 22.86 | 24.53 | |
Income Tax Expense | 35.67 | 103.7 | 105.6 | 208.1 | 337.2 | 392.9 | |
Net Income | |||||||
Net Income | 221.4 | 73.56 | 179.5 | 426.1 | 806 | 913 | |
Supplemental | |||||||
EBIT | 321.2 | 334.9 | 390.4 | 629.6 | 1,143.2 | 1,302 | |
EBITDA | 428.7 | 465.6 | 527.1 | 766.6 | 1,280.7 | 1,440.5 | |