

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,080.8 | 2,502.8 | 3,746.5 | 5,007.5 | 5,500.8 | 6,110.8 | |
COGS | 292.7 | 402.9 | 1,152.1 | 1,935.2 | 1,964.4 | 2,162 | |
Gross Profit | 1,788 | 2,099.9 | 2,594.3 | 3,072 | 3,536.4 | 3,948.8 | |
Operating Expenses & Income | |||||||
Operating Income | 841.8 | 962.8 | 1,096.1 | 1,439.2 | 1,606.7 | 1,949.5 | |
Total Operating Expenses | 946.2 | 1,137.1 | 1,498.2 | 1,633.1 | 1,929.8 | 1,999.3 | |
R&D Expenses | 4.323 | - | - | - | - | - | |
Selling General & Admin Expenses | 211 | 224 | 241 | 250 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.92) | (1.732) | (4.408) | (6.419) | (6.232) | (5.858) | |
Interest Income | 0.211 | 0.967 | 0.826 | 0.738 | 4.39 | - | |
Income Tax Expense | 251.1 | 297.3 | 341.1 | 432.5 | 501.3 | 638.8 | |
Net Income | |||||||
Net Income | 579.6 | 685.5 | 763.1 | 920 | 1,111.5 | 1,330.9 | |
Supplemental | |||||||
EBIT | 841.8 | 984.6 | 1,108.6 | 1,358.9 | 1,619.1 | 1,960.1 | |
EBITDA | 977.5 | 1,161.7 | 1,397.4 | 1,714.8 | 2,036.5 | 2,402.6 | |