
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 652.2 | 1,143.8 | 1,168.8 | 1,647.8 | 2,474.2 | 3,525.1 | |
COGS | 385.6 | 513.6 | 577.5 | 830 | 1,299.2 | 1,666.5 | |
Gross Profit | 266.6 | 630.2 | 591.2 | 817.7 | 1,175 | 1,858.6 | |
Operating Expenses & Income | |||||||
Operating Income | 196.5 | 529.1 | 656.3 | 621.2 | 828.4 | 1,228.7 | |
Total Operating Expenses | 455.7 | 614.7 | 512.4 | 1,026.6 | 1,645.8 | 2,296.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.61 | 123.7 | 112.1 | 203 | 305.7 | 419.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.74) | (28.89) | (26.58) | (67.24) | (229.7) | (281.5) | |
Interest Income | 0.065 | 0.809 | 1.235 | 4.535 | 10.59 | 17.45 | |
Income Tax Expense | 102.1 | 164 | - | - | - | - | |
Net Income | |||||||
Net Income | 50.65 | 269.5 | 397 | 477.5 | 719.1 | 841.7 | |
Supplemental | |||||||
EBIT | 194.4 | 529.7 | - | - | - | - | |
EBITDA | 203.4 | 701.6 | - | - | - | - | |