
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,395 | 1,731.4 | 2,213.7 | 2,762 | 3,256.4 | 3,389.7 | |
COGS | 134.2 | 208.8 | 237.2 | 278.3 | 290.6 | 288.2 | |
Gross Profit | 1,260.7 | 1,522.6 | 1,976.5 | 2,483.7 | 2,965.9 | 3,101.6 | |
Operating Expenses & Income | |||||||
Operating Income | 201 | (58.63) | 229.1 | 479.7 | 774.4 | 839 | |
Total Operating Expenses | 1,059.7 | 1,581.3 | 1,747.4 | 2,004 | 2,191.5 | 2,262.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 850 | 1,229 | 1,379 | 1,602 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.858) | (0.483) | (0.179) | (0.008) | - | - | |
Interest Income | 0.829 | 0.446 | 0.038 | 0.366 | 16.56 | - | |
Income Tax Expense | 64.39 | (29.51) | 81.74 | 159.4 | 247.9 | 270.7 | |
Net Income | |||||||
Net Income | 135.3 | (29.52) | 148.2 | 320.8 | 542.1 | 596 | |
Supplemental | |||||||
EBIT | 201 | (58.63) | 229.1 | 479.7 | 774.4 | 839 | |
EBITDA | 259.8 | 32.79 | 348.1 | 617.3 | 917.6 | 974 | |