
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 326.2 | 430.8 | 513.4 | 662.3 | 934.8 | 1,081.5 | |
COGS | 102.1 | 110.1 | 144.2 | 198.2 | 302.6 | 331.4 | |
Gross Profit | 224 | 320.8 | 369.2 | 464.2 | 632.1 | 750.1 | |
Operating Expenses & Income | |||||||
Operating Income | 53.68 | 79.41 | 59.52 | 134.5 | 229.7 | 296.1 | |
Total Operating Expenses | 272.5 | 351.4 | 453.9 | 527.8 | 705 | 785.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.91 | 61.88 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (2.411) | |
Interest Income | - | - | - | - | - | 0.527 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 41.72 | 61.99 | 44.96 | 104.7 | 180.2 | 231.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |