

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 935.3 | 1,216.2 | 1,246.9 | 1,342.9 | 1,464.1 | 2,920.8 | |
COGS | 308.7 | 421.2 | 437.3 | 441.8 | 946.4 | 1,398.8 | |
Gross Profit | 626.7 | 795 | 809.6 | 901 | 517.7 | 1,522.1 | |
Operating Expenses & Income | |||||||
Operating Income | 147.4 | 179.5 | 184.9 | 218.6 | 216.7 | 516.7 | |
Total Operating Expenses | 480.1 | 612.7 | 624.7 | 682.4 | 299.7 | 1,005.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 178.9 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.258776) | (3.691) | (8.882) | (11.06) | (8.834) | (22.85) | |
Interest Income | 2.082588 | 4.831 | 8.724 | 6.142712 | 4.544 | - | |
Income Tax Expense | 38.34 | 55.65 | 53.52 | 60.04 | 54.22 | 132.5 | |
Net Income | |||||||
Net Income | 99.48 | 122 | 121.3 | 139.6 | 150.8 | 288.2 | |
Supplemental | |||||||
EBIT | 145.1 | 183.7 | 183 | 210.4 | 218.1 | 467.4 | |
EBITDA | 183.2 | 232.8 | 230.7 | 265.5 | 277.9 | 592.4 | |