

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,621.2 | 3,063.2 | 3,150.3 | 3,309.4 | 3,794.9 | 3,617.8 | |
COGS | 323 | 459.1 | 556.1 | 609.3 | 559.3 | 499.5 | |
Gross Profit | 2,298.2 | 2,604.1 | 2,594.2 | 2,700.1 | 3,235.5 | 3,118.3 | |
Operating Expenses & Income | |||||||
Operating Income | 248.7 | 324.9 | 173.4 | 66.37 | 339.5 | 132.1 | |
Total Operating Expenses | 2,049.5 | 2,279.2 | 2,420.8 | 2,633.7 | 2,896 | 2,986.2 | |
R&D Expenses | - | 0.361 | 0.03 | 3.626 | - | - | |
Selling General & Admin Expenses | 448.3 | 498.3 | 71 | 71 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.406) | (0.52) | (0.606) | (0.791) | (1.309) | (1.346) | |
Interest Income | 1.72 | 1.275 | 2.873 | 6.072 | - | - | |
Income Tax Expense | 78.86 | 88.25 | 66.6 | 30.14 | 111.6 | (341.3) | |
Net Income | |||||||
Net Income | 172.6 | 240.2 | 99.64 | 62.37 | 230.9 | (692.3) | |
Supplemental | |||||||
EBIT | 248.7 | 324.9 | 173.4 | 66.37 | 339.5 | 132.1 | |
EBITDA | 361.9 | 445.7 | 269.6 | 180.9 | 473.3 | 270.4 | |