
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 568.4 | 724.2 | 682.1 | 808.4 | 601.6 | 1,388.5 | |
COGS | 92.9 | 77.58 | 282.7 | 400.6 | 402.8 | 805.3 | |
Gross Profit | 475.5 | 646.6 | 399.5 | 407.8 | 198.8 | 727.1 | |
Operating Expenses & Income | |||||||
Operating Income | 179.7 | 377.2 | 192.8 | 258.1 | 132.2 | 341.8 | |
Total Operating Expenses | 388.7 | 266.8 | 206.7 | 149.7 | 66.61 | 385.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 119.8 | 106.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.2) | (19.32) | (23.01) | (18.32) | (16.56) | (31.91) | |
Interest Income | 0.001138 | 0.279413 | 3.438 | 2.596 | 2.739 | - | |
Income Tax Expense | 49.68 | 155.7 | 131.2 | 96.76 | 121.8 | 214.3 | |
Net Income | |||||||
Net Income | 136.2 | 219.3 | 210.2 | 232.7 | 426.7 | 644.9 | |
Supplemental | |||||||
EBIT | 197.1 | 372.5 | 196 | 253.8 | 147 | 334.1 | |
EBITDA | 318.1 | 461 | 321.9 | 340.5 | 259.4 | 535.9 | |