
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 493.4 | 502.3 | 564.8 | 665.1 | 958.2 | 1,645.9 | |
COGS | 154 | 143.5 | 70.86 | 211.6 | 56.45 | 335.6 | |
Gross Profit | 339.4 | 358.7 | 493.9 | 453.5 | 901.8 | 1,375.7 | |
Operating Expenses & Income | |||||||
Operating Income | 242.5 | 178.7 | 202.2 | 188.8 | 372.9 | 183.5 | |
Total Operating Expenses | 96.95 | 180 | 291.8 | 264.7 | 528.9 | 1,192.2 | |
R&D Expenses | - | 0.559 | 1.636 | 4.476 | - | - | |
Selling General & Admin Expenses | 46.43 | 60.96 | 149.9 | 154.8 | 391.2 | 703.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.57) | (15.17) | (33.54) | (70.17) | (99.99) | (53.45) | |
Interest Income | 28.51 | 87.87 | 5.271 | 19.75 | 1.159 | 69.21 | |
Income Tax Expense | 49.23 | 52.41 | 49.93 | 45.98 | 41.9 | 114 | |
Net Income | |||||||
Net Income | 208.6 | 219.4 | 220.6 | 118.2 | 213.3 | 423.4 | |
Supplemental | |||||||
EBIT | 270.4 | 287 | 302.9 | 232.1 | 356.9 | 597 | |
EBITDA | 284.1 | 302.8 | 322.7 | 260.8 | 414.5 | 660.1 | |