
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 659.5 | 1,482.6 | 1,916.8 | 2,135.1 | 1,884.8 | 1,846.9 | |
COGS | 311.6 | 646.8 | 784.9 | 855.5 | 969.3 | 864.1 | |
Gross Profit | 347.9 | 835.8 | 1,131.9 | 1,279.6 | 915.6 | 982.8 | |
Operating Expenses & Income | |||||||
Operating Income | 211.2 | 378.5 | 524.8 | 598.8 | 259.8 | 261.9 | |
Total Operating Expenses | 136.7 | 457.3 | 633.9 | 680.8 | 655.8 | 932.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85.93 | 149.3 | 236.2 | 317.8 | 756.5 | 517.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.917664) | (9.121234) | (13.88) | (18.46) | (29.29) | (27.71) | |
Interest Income | 0.184107 | - | 5.342293 | 6.128045 | 4.381025 | 4.398025 | |
Income Tax Expense | 41.67 | 76.25 | 104.7 | 115.3 | 50.08 | 37.93 | |
Net Income | |||||||
Net Income | 162.8 | 300.9 | 416.3 | 522.4 | 198 | 203.3 | |
Supplemental | |||||||
EBIT | 211.2 | 386.3 | 524.8 | 656.3 | 259.8 | - | |
EBITDA | 242.2 | 421.6 | 574.6 | 783.5 | 416.7 | - | |