
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,478.8 | 1,408.5 | 1,219 | 1,113.6 | 1,822.8 | 2,316.6 | |
COGS | 543.6 | 495.8 | 452.4 | 354.3 | 475.5 | 525.4 | |
Gross Profit | 935.2 | 912.8 | 766.6 | 759.3 | 1,347.3 | 1,791.2 | |
Operating Expenses & Income | |||||||
Operating Income | 900.1 | 877.9 | 738.7 | 724.7 | 1,300.9 | 1,752.6 | |
Total Operating Expenses | 578.7 | 530.7 | 480.3 | 388.9 | 521.9 | 564 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.04 | 34.9 | 27.9 | 34.6 | 46.4 | 38.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.341258) | (0.107055) | (0.1) | (0.1) | (0.3) | (4.3) | |
Interest Income | 4.20885 | 13.49 | 52.3 | 60.6 | 28.2 | 22.8 | |
Income Tax Expense | 141.2 | 142.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 834.6 | 750 | (466.4) | 552.1 | 1,112.1 | 1,477.8 | |
Supplemental | |||||||
EBIT | 979.1 | 878.6 | - | - | - | - | |
EBITDA | 1,316.9 | 1,199 | - | - | - | - | |