
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 652.2 | 1,143.8 | 1,168.8 | 1,647.8 | 2,474.2 | 3,533.1 | |
COGS | 385.6 | 513.6 | 577.5 | 392.1 | 1,299.2 | 1,674 | |
Gross Profit | 266.6 | 630.2 | 591.2 | 1,255.7 | 1,175 | 1,859.1 | |
Operating Expenses & Income | |||||||
Operating Income | 210.6 | 529.1 | 631.5 | 625.4 | 828.4 | 1,010.9 | |
Total Operating Expenses | 56.05 | 100.6 | (40.24) | 630.3 | 346.6 | 848.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.31 | 59.9 | 66.42 | 96.94 | 132.9 | 209.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.9) | (33.18) | (26.58) | (67.24) | (229.7) | (226.2) | |
Interest Income | 0.065 | 0.809 | 1.227 | 4.535 | 10.59 | 17.45 | |
Income Tax Expense | 102.1 | 164 | 148.4 | 113.3 | 285.6 | 331.6 | |
Net Income | |||||||
Net Income | 50.65 | 269.5 | 397 | 477.5 | 719.1 | 844 | |
Supplemental | |||||||
EBIT | 208.7 | 466.7 | 574.8 | 658.1 | 1,234.3 | 970.6 | |
EBITDA | 403.6 | 706.1 | 851.2 | 1,097.4 | 1,973.2 | 1,914.1 | |