
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 200.6 | 278.3 | 360.8 | 373.8 | 420.5 | 442.9 | |
COGS | 38.24 | 53.06 | 136.3 | 145.7 | 159.1 | 175.7 | |
Gross Profit | 162.3 | 225.2 | 224.5 | 228 | 261.5 | 267.2 | |
Operating Expenses & Income | |||||||
Operating Income | 632.3 | 590.2 | (79.67) | 543 | 207.6 | 396.6 | |
Total Operating Expenses | 70.51 | 90.21 | 304.2 | (314.4) | 53.87 | (129.4) | |
R&D Expenses | 0.000003 | 0.000002 | - | - | - | - | |
Selling General & Admin Expenses | 32.97 | 41.44 | 34.6 | 45.71 | 50.23 | 53.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.37) | (40.24) | (75.28) | (142.1) | (162.1) | (169) | |
Interest Income | 0.879 | 0.625 | 9.306 | 7.748 | 6.648 | 3.905 | |
Income Tax Expense | 119 | 106.7 | (8.768) | 82.35 | 107.3 | 117.3 | |
Net Income | |||||||
Net Income | 480.5 | 422.4 | (52.06) | 372.2 | 459 | 534.2 | |
Supplemental | |||||||
EBIT | (18.49) | (11.58) | 14.46 | 179.7 | 728.4 | 778.1 | |
EBITDA | 92 | 135.2 | 15.13 | 181.6 | 731.7 | 782 | |