
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 912 | 1,632.1 | 1,010.1 | 908.3 | 1,103.6 | 1,241.7 | |
COGS | 336.4 | 557.9 | 415 | 487 | 454.3 | 519.7 | |
Gross Profit | 575.6 | 1,074.1 | 595.2 | 421.2 | 649.3 | 722 | |
Operating Expenses & Income | |||||||
Operating Income | 441.3 | 897.7 | 385.8 | 141.7 | 345.7 | 476.3 | |
Total Operating Expenses | 134.3 | 176.5 | 209.3 | 279.5 | 303.6 | 245.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.87 | 22.51 | 29.03 | 43.52 | 49.33 | 46.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.02) | (47.04) | (57.32) | (94.19) | (71.28) | (63.61) | |
Interest Income | 252.9 | 389.6 | 4.565 | 213 | 175.2 | 109.3 | |
Income Tax Expense | 39.17 | 126.4 | 92.17 | 84.51 | 117.2 | 140.7 | |
Net Income | |||||||
Net Income | 152.2 | 390.7 | 292.6 | 280.6 | 418.6 | 494 | |
Supplemental | |||||||
EBIT | 250.4 | 564.1 | 442.1 | 459.3 | 607.1 | 653.1 | |
EBITDA | 513.7 | 866.7 | 758.3 | 837 | 994.6 | 1,055.1 | |