

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,057.2 | 1,643.6 | 1,414.6 | 1,288.2 | 896.4 | 1,061.9 | |
COGS | 397.5 | 622.2 | 719 | 739.1 | 520.6 | 618.1 | |
Gross Profit | 659.6 | 1,021.4 | 695.6 | 549.1 | 375.8 | 443.7 | |
Operating Expenses & Income | |||||||
Operating Income | 529.1 | 889.2 | 595.7 | 469.4 | 244.9 | 302.2 | |
Total Operating Expenses | 126.5 | 136.8 | 449.9 | 79.64 | 130.9 | 141.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122.6 | 131.6 | 91.44 | 70.37 | 101.8 | 91.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.69904) | (3.798292) | (5.656872) | (8.696394) | (9.046641) | (21.47) | |
Interest Income | 1.608 | 9.015 | 14.52 | 4.315 | 4.369 | 7.298 | |
Income Tax Expense | 200.7 | 191.8 | (5.07) | 248.6 | (20.63) | (56.2) | |
Net Income | |||||||
Net Income | 303.1 | 611.4 | 459.3 | 60.68 | 259.5 | 563.5 | |
Supplemental | |||||||
EBIT | 503.8 | 803.2 | 470.7 | 404.3 | 244.9 | 305 | |
EBITDA | 625.2 | 952.6 | 677.3 | 620 | 458.1 | 527.5 | |