
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,095.2 | 1,140.1 | 1,675 | 2,804.3 | 4,735.2 | 5,301.9 | |
COGS | 649.1 | 385.6 | 679.2 | 1,292.7 | 2,388.1 | 2,612.9 | |
Gross Profit | 446.1 | 754.5 | 995.8 | 1,511.6 | 2,347 | 1,013.7 | |
Operating Expenses & Income | |||||||
Operating Income | 256 | 545.1 | 586.2 | 775 | 961.3 | 1,057.9 | |
Total Operating Expenses | 190.1 | 209.4 | 409.6 | 736.6 | 1,385.8 | 1,710.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 190.1 | 240.4 | 549.1 | 1,228.7 | 1,512 | 1,164.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.61) | (139.6) | (239) | (249.1) | (202.7) | (241) | |
Interest Income | 33.22 | 17 | 239.3 | 251.4 | 189.2 | 49.22 | |
Income Tax Expense | 52.45 | 14.32 | 31.45 | 25.71 | 73.77 | 93.32 | |
Net Income | |||||||
Net Income | 177.4 | 387.3 | (35.23) | 9.408 | 195.4 | 436.4 | |
Supplemental | |||||||
EBIT | 263.5 | 543.1 | 446.5 | 283.5 | 822.8 | 857.2 | |
EBITDA | 341.4 | 603.1 | 611.1 | 676.3 | 1,307.8 | 1,391.3 | |