
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,171.9 | 1,690.9 | 1,780.7 | 1,816.4 | 1,963.7 | 1,991.7 | |
COGS | 351.1 | 482.6 | 596.7 | 627.5 | 59.66 | 267.3 | |
Gross Profit | 820.8 | 1,208.3 | 1,184 | 1,188.9 | 1,904 | 1,724.4 | |
Operating Expenses & Income | |||||||
Operating Income | 211.2 | 21.54 | 158.1 | 145.2 | 931.5 | 583.1 | |
Total Operating Expenses | 609.6 | 1,186.8 | 1,025.9 | 1,043.7 | 972.5 | 1,201.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 11.11 | 12.16 | 9.755439 | 14.68 | 230.6 | 852 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.5) | (363) | (10.33) | (27.87) | (241.7) | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 78.48 | 44.87 | 64.01 | 61.22 | 134.6 | 100.9 | |
Net Income | |||||||
Net Income | 311 | 164.9 | 259.8 | 239.7 | 555.2 | 600.2 | |
Supplemental | |||||||
EBIT | 211.2 | 209.7 | 334.2 | 328.8 | 931.5 | - | |
EBITDA | 239.5 | 238.4 | 367.3 | 358.8 | 961.4 | - | |