
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,076.4 | 1,188.8 | 1,338.2 | 1,725.9 | 2,052.4 | 2,206.5 | |
COGS | 407.3 | 432.4 | 460.3 | 592.7 | 670.8 | 694.5 | |
Gross Profit | 669.2 | 756.4 | 877.9 | 1,133.3 | 1,381.6 | 1,512 | |
Operating Expenses & Income | |||||||
Operating Income | 371.6 | 426.2 | 495.8 | 685.8 | 845.1 | 973.7 | |
Total Operating Expenses | 704.9 | 762.6 | 842.5 | 1,040.2 | 1,207.3 | 1,232.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 139.1 | 164.9 | 187.3 | 235.2 | 296.1 | 301.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (1.805) | (2.047) | (4.279) | (1.941) | (2.054) | |
Interest Income | - | 13.71 | 67.4 | 74.04 | 68.41 | 75.19 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 226.8 | 309.3 | 364.9 | 501.5 | 812.8 | 897.2 | |
Supplemental | |||||||
EBIT | - | 438.9 | 550 | 758.7 | 1,176.9 | 1,301.5 | |
EBITDA | 542.9 | 617.8 | 735.4 | 978.7 | 1,427.1 | 1,548.1 | |