
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 644.3 | 1,180.1 | 1,168.8 | 1,647.8 | 2,635.1 | 3,525.1 | |
COGS | 385 | 535.4 | 577.5 | 830 | 1,387.1 | 1,787.8 | |
Gross Profit | 259.3 | 644.7 | 591.2 | 817.7 | 1,248 | 1,737.3 | |
Operating Expenses & Income | |||||||
Operating Income | 171.5 | 516.4 | 631.5 | 625.4 | 797.3 | 1,511.8 | |
Total Operating Expenses | 87.78 | 128.3 | (40.24) | 192.4 | 450.7 | 225.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.31 | 59.9 | 66.42 | 96.94 | 132.9 | 152 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.23) | (34.23) | (27.77) | (59.12) | (194.4) | (279.5) | |
Interest Income | 0.065 | 0.809 | 1.235 | 4.535 | 10.59 | 17.45 | |
Income Tax Expense | 100.9 | 169.2 | 148.4 | 113.3 | 304.2 | 330.7 | |
Net Income | |||||||
Net Income | 50.65 | 269.5 | 397 | 477.5 | 765.8 | 841.7 | |
Supplemental | |||||||
EBIT | 171.5 | 481.5 | 597.4 | 658.1 | 797.3 | 1,451.9 | |
EBITDA | 364.1 | 728.5 | 889.1 | 1,095.8 | 1,587.1 | 2,390.8 | |