
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167.2 | 251.8 | 372.4 | 375 | 459.1 | 480.3 | |
COGS | 26.24 | 64.32 | 146.8 | 140.7 | 196.5 | 204.5 | |
Gross Profit | 141 | 187.4 | 225.5 | 234.3 | 262.6 | 275.8 | |
Operating Expenses & Income | |||||||
Operating Income | 141.3 | 175.3 | 178.5 | 200.5 | 221.7 | 231 | |
Total Operating Expenses | (0.259) | 12.12 | 47.01 | 33.75 | 40.83 | 44.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.71 | 11.09 | 11.77 | 12.04 | 14.56 | 16.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (190.7) | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 32.94 | 40.4 | 41.11 | 44.79 | 51.3 | 53.26 | |
Net Income | |||||||
Net Income | 110.1 | 136.3 | 142.7 | 156.8 | 235.6 | 238.9 | |
Supplemental | |||||||
EBIT | 141.3 | 175.3 | 178.5 | 200.5 | 221.7 | 230.9 | |
EBITDA | 141.4 | 175.5 | 178.7 | 200.7 | 222.1 | 231.4 | |