
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,951.6 | 2,839.7 | 3,970.3 | 5,401.4 | 7,576.8 | 8,284.5 | |
COGS | 464.8 | 638.2 | 742.3 | 878.4 | 1,133.7 | 1,176.9 | |
Gross Profit | 1,486.9 | 2,201.6 | 3,228 | 4,523 | 6,443.2 | 7,107.6 | |
Operating Expenses & Income | |||||||
Operating Income | 422.3 | 619 | 996 | 1,296.1 | 2,128.2 | 2,462 | |
Total Operating Expenses | 1,064.6 | 1,582.6 | 2,231.9 | 3,226.8 | 4,314.9 | 4,645.6 | |
R&D Expenses | - | 5.913 | 3.902 | 1.659 | - | - | |
Selling General & Admin Expenses | 116 | 133 | 139 | 138 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.106999) | (0.483) | (0.532) | (0.867) | (1.085) | (0.834) | |
Interest Income | 8.107 | 0.556 | - | - | 11.58 | - | |
Income Tax Expense | 125.3 | 176 | 297.8 | 373.9 | 617.3 | 726.9 | |
Net Income | |||||||
Net Income | 268.2 | 446.1 | 694.5 | 923.4 | 1,500.6 | 1,728.5 | |
Supplemental | |||||||
EBIT | 422.3 | 619 | 996 | 1,296.1 | 2,128.2 | 2,462 | |
EBITDA | 448.4 | 660.1 | 1,080.9 | 1,409.5 | 2,266.2 | 2,607.7 | |