

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,725.7 | 4,723 | 7,226 | 9,554 | 14,149 | 14,195 | |
COGS | 557.7 | 756 | 1,360 | 2,369 | 3,724 | 3,692 | |
Gross Profit | 3,168 | 3,967 | 5,866 | 7,185 | 10,425 | 10,503 | |
Operating Expenses & Income | |||||||
Operating Income | 308.6 | 364 | 1,267 | 1,745 | 2,603 | 2,383 | |
Total Operating Expenses | 2,859.3 | 3,603 | 4,599 | 5,440 | 7,822 | 8,120 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,859.3 | 3,603 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.715) | (3) | (6) | (39) | (194) | (197) | |
Interest Income | 1.487 | 4 | 4 | 8 | 33 | - | |
Income Tax Expense | 100.7 | 140 | 409 | 586 | 931 | 843 | |
Net Income | |||||||
Net Income | 150.5 | 10 | 128 | (510) | 936 | 709 | |
Supplemental | |||||||
EBIT | 255.4 | 147 | 540 | 115 | 2,089 | 1,781 | |
EBITDA | 514.6 | 453 | 933 | 567 | 3,070 | 2,782 | |