
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,001.5 | 1,330.2 | 1,863.4 | 2,225.6 | 2,672.7 | 5,301.1 | |
COGS | 241.7 | 381.2 | 237.3 | 237.8 | 579.1 | 944.3 | |
Gross Profit | 759.8 | 948.9 | 1,626.1 | 1,987.8 | 2,093.6 | 4,356.7 | |
Operating Expenses & Income | |||||||
Operating Income | 594.7 | 664.7 | 995.3 | 872.5 | 1,109.9 | 2,201.6 | |
Total Operating Expenses | 167.2 | 246.3 | 1,626.1 | 1,115.3 | 983.7 | 2,155.2 | |
R&D Expenses | 3.088 | 5.224 | 3.521 | 3.286 | - | 3.286 | |
Selling General & Admin Expenses | 34.59 | 51.38 | 150.4 | 58.23 | 65.48 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.79) | (11.96) | (4.783) | (26.74) | (7.529) | (13.44) | |
Interest Income | 3.704 | 29.32 | 246.4 | 376.9 | 292.3 | - | |
Income Tax Expense | 111.1 | 155.8 | 244.3 | 301.6 | 331.5 | 600.8 | |
Net Income | |||||||
Net Income | 469.7 | 564.1 | 698.3 | 925.2 | 1,062.5 | 1,881.7 | |
Supplemental | |||||||
EBIT | 618.3 | 692.2 | 947.4 | 1,253.5 | 1,401.5 | 2,320 | |
EBITDA | 653.3 | 755.8 | 1,032.8 | 1,357.9 | 1,537.4 | 2,544.2 | |