

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,065.4 | 14,716.6 | 17,649.5 | 17,739.9 | 20,172.9 | 22,779.4 | |
COGS | 790.2 | 788.4 | 2,820 | 1,442.2 | 1,728.6 | 2,744.5 | |
Gross Profit | 13,275.2 | 13,928.2 | 14,829.5 | 16,297.7 | 18,444.3 | 20,034.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,518.7 | 1,993.3 | 2,230.8 | 2,579.1 | 3,608.7 | 4,181.9 | |
Total Operating Expenses | 11,756.4 | 11,934.9 | 12,598.6 | 13,718.6 | 14,835.6 | 15,853 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,495 | 9,612 | 10,150 | 11,149 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.61) | (4.622) | (12) | (22.63) | (45.9) | (80.67) | |
Interest Income | 0.253 | 0.211 | 0.176 | 0.349 | 5.976 | - | |
Income Tax Expense | 258 | 549.8 | 690.7 | 683.8 | 1,072 | 1,344.6 | |
Net Income | |||||||
Net Income | 1,054.1 | 1,493.6 | 1,629.5 | 1,523.6 | 2,077.3 | 2,492 | |
Supplemental | |||||||
EBIT | 1,518.7 | 1,993.3 | 2,230.8 | 2,579.1 | 3,608.7 | 4,181.9 | |
EBITDA | 2,143.2 | 2,604.6 | 2,918.9 | 3,324.9 | 4,448.7 | 5,344.7 | |