
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 994.7 | 1,193.9 | 1,471.4 | 1,212.8 | 8,294.3 | 8,793.1 | |
COGS | 436.7 | 593.4 | 689.5 | 557.4 | 3,662.1 | 3,915.5 | |
Gross Profit | 558 | 600.6 | 781.9 | 655.4 | 4,632.2 | 4,877.6 | |
Operating Expenses & Income | |||||||
Operating Income | 322.6 | 299.8 | 411.9 | 312.4 | 2,419.4 | 2,579.6 | |
Total Operating Expenses | 672 | 894.1 | 1,059.5 | 900.3 | 5,875 | 6,213.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 139 | 160.9 | 203.5 | 174.8 | 1,958.4 | 647.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (0.6) | |
Interest Income | 0.709375 | 2.413356 | 14.37 | 9.576569 | 63.17 | 83.5 | |
Income Tax Expense | 76.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 247.3 | 225.4 | 336.1 | 244.3 | 1,905.4 | 2,031.9 | |
Supplemental | |||||||
EBIT | 323.6 | - | - | - | - | - | |
EBITDA | 331.6 | - | - | - | - | - | |