
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 733.3 | 815.7 | 902.5 | 1,193 | 1,782.9 | 2,024.5 | |
COGS | 377.6 | 445.9 | 467.3 | 489.7 | 556.6 | 579.6 | |
Gross Profit | 355.7 | 369.8 | 435.2 | 703.4 | 1,226.3 | 1,445 | |
Operating Expenses & Income | |||||||
Operating Income | 355.7 | 130.9 | 390.4 | 629.6 | 1,102.4 | 1,322.6 | |
Total Operating Expenses | 34.56 | 34.85 | 512.1 | 563.5 | 680.5 | 702 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.5 | 19.41 | 21.03 | 32.62 | 64.42 | 53.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.19) | (29.97) | (17.75) | (266.5) | - | - | |
Interest Income | 0.353 | 5.088 | 12.96 | 16.29 | 22.86 | 23.54 | |
Income Tax Expense | 35.67 | 103.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 221.4 | 73.56 | 179.5 | 426.1 | 792.2 | 924.1 | |
Supplemental | |||||||
EBIT | 355.7 | 130.9 | 302.8 | 900.7 | 1,123.5 | 1,327.3 | |
EBITDA | 409.6 | 261.6 | 439.4 | 1,037.7 | 1,258.7 | 1,460.3 | |