
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,255.8 | 1,890.4 | 2,529.5 | 3,111.3 | 3,664.3 | 3,809.9 | |
COGS | 578.4 | 899.4 | 1,179.5 | 1,447.2 | 1,621.5 | 1,677.2 | |
Gross Profit | 677.4 | 990.9 | 1,350 | 1,664.1 | 2,042.8 | 2,132.7 | |
Operating Expenses & Income | |||||||
Operating Income | 183.2 | 337.2 | 534.6 | 689.3 | 879.1 | 919.2 | |
Total Operating Expenses | 494.5 | 653.7 | 815.3 | 974.8 | 1,163.7 | 1,213.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.22 | 85.19 | 103.9 | 110.2 | 124.1 | 407.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.44) | (26.65) | (53.38) | (75.42) | (84.84) | (84.81) | |
Interest Income | 2.586666 | 3.102784 | 9.009766 | 14.67 | 12.87 | - | |
Income Tax Expense | 35.41 | 68.74 | 108.3 | 134 | 167.1 | 171.1 | |
Net Income | |||||||
Net Income | 131.3 | 253.2 | 401.5 | 520.7 | 670.2 | 705.2 | |
Supplemental | |||||||
EBIT | 191.9 | 348.6 | 563.2 | 730.1 | 879.1 | - | |
EBITDA | 477 | 637 | 871.2 | 1,084.3 | 1,289.8 | 1,220.6 | |