
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 247.8 | 327.1 | 375.9 | 553.9 | 876 | 1,091.4 | |
COGS | 136.9 | 189.4 | 180.3 | 284.4 | 228.6 | 457.3 | |
Gross Profit | 110.9 | 137.6 | 195.6 | 269.4 | 647.4 | 634.1 | |
Operating Expenses & Income | |||||||
Operating Income | 57.14 | 67.55 | 103.6 | 151.2 | 253.4 | 263.1 | |
Total Operating Expenses | 53.76 | 70.09 | 91.95 | 118.3 | 394 | 371 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.04) | (0.873) | (3.775) | (1.138) | (0.392) | (8.326) | |
Interest Income | 9.58 | 14.37 | 21.59 | 36.51 | 57.03 | 69.9 | |
Income Tax Expense | 11.29 | 15.38 | 24.44 | 33.62 | 56.32 | 59.9 | |
Net Income | |||||||
Net Income | 45.85 | 52.17 | 79.2 | 117.6 | 197.1 | 203.2 | |
Supplemental | |||||||
EBIT | 57.18 | 68.42 | 107.4 | 152.3 | 253.8 | - | |
EBITDA | 60.72 | 72.54 | 111.9 | 157.4 | 262.6 | 292.2 | |