
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,084.7 | 1,346.6 | 1,559.5 | 1,591.2 | 1,467.3 | 2,982.4 | |
COGS | 369.5 | 694.6 | 703 | 674.4 | 584.1 | 1,413.5 | |
Gross Profit | 715.2 | 651.9 | 856.5 | 916.8 | 883.1 | 1,568.9 | |
Operating Expenses & Income | |||||||
Operating Income | 178.6 | 184.2 | 289.8 | 331 | 292.1 | 609.9 | |
Total Operating Expenses | 534.5 | 467.5 | 566.7 | 585.8 | 591.1 | 959 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.91 | 20.59 | 9.765 | 9.124 | 125.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.128) | (3.041) | (16.27) | (40.17) | (31) | (65.44) | |
Interest Income | 0.114 | 1.344 | 8.352 | 14.27 | 15.1 | 7.373 | |
Income Tax Expense | 27.36 | 34.06 | 54.1 | 64.97 | 67.32 | 131.9 | |
Net Income | |||||||
Net Income | 145.2 | 153.7 | 233.4 | 298.3 | 209.3 | 504.3 | |
Supplemental | |||||||
EBIT | 174.8 | 190.9 | 303.9 | 343.4 | 307.7 | 633.3 | |
EBITDA | 261 | 276.3 | 401.7 | 461.1 | 440.6 | 896.5 | |