

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 724.6 | 1,222.1 | 1,792.1 | 2,318.3 | 2,878.5 | 3,132.2 | |
COGS | 294.3 | 537.2 | 724.8 | 912.6 | 1,069.9 | 1,131.2 | |
Gross Profit | 430.3 | 684.9 | 1,067.3 | 1,405.7 | 1,808.6 | 2,000.9 | |
Operating Expenses & Income | |||||||
Operating Income | (141.1) | 85.1 | 180.2 | 211.6 | 360.1 | 419.4 | |
Total Operating Expenses | 571.4 | 599.8 | 887.1 | 1,194.1 | 1,448.4 | 1,581.6 | |
R&D Expenses | - | - | 8.9 | - | - | - | |
Selling General & Admin Expenses | 321.9 | 233.1 | 286.6 | 461.1 | 1,516.6 | 1,339.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.540231) | (6.194427) | (10.76) | (23.81) | (28.27) | (31.37) | |
Interest Income | 0.025 | 5.7 | 11.5 | 23.5 | 30.9 | 30.6 | |
Income Tax Expense | 10.6 | 20.2 | (10.5) | 37.4 | 1.432563 | 7.278669 | |
Net Income | |||||||
Net Income | (170.2) | 57.7 | 79.6 | 242.3 | 194.5 | 252.2 | |
Supplemental | |||||||
EBIT | (157.2) | 82.2 | 179.8 | 295.4 | 224.2 | 289.5 | |
EBITDA | (125.8) | 128.6 | 206.3 | 400 | 345.9 | 424.7 | |