
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 744.7 | 967.4 | 1,026.3 | 1,294 | 1,926.3 | 2,246.1 | |
COGS | 324.2 | 506.4 | 498.8 | 600.5 | 1,029.5 | 1,008.4 | |
Gross Profit | 420.5 | 461 | 527.5 | 693.5 | 896.8 | 1,237.7 | |
Operating Expenses & Income | |||||||
Operating Income | 146.8 | 192.9 | 187.8 | 274.4 | 757.2 | 939.1 | |
Total Operating Expenses | 273.7 | 268.1 | 339.7 | 419.1 | 139.6 | 298.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.9 | 51.7 | 64.3 | 64.2 | 100 | 108 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.7) | (11.1) | (22.6) | (22.2) | (16.99) | (14.17) | |
Interest Income | 0.1 | 24.1 | 1.6 | 27 | 7.6 | 10 | |
Income Tax Expense | (29.4) | 34 | 35.3 | 55.4 | 259.8 | 318.7 | |
Net Income | |||||||
Net Income | (3.7) | 132.6 | 83.1 | 187.4 | 639.7 | 758.7 | |
Supplemental | |||||||
EBIT | (16.7) | 188.5 | 208.1 | 282.5 | 933.8 | 1,123.5 | |
EBITDA | 308.1 | 361.2 | 408.4 | 577 | 1,186.2 | 1,401.7 | |