

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,464.2 | 6,588.1 | 7,757.5 | 8,598.7 | 7,634 | 7,890.4 | |
COGS | 78.17 | 609.9 | 814.3 | 1,055.6 | 253.4 | 391.6 | |
Gross Profit | 4,386 | 5,978.2 | 6,943.3 | 7,543.1 | 7,380.7 | 7,498.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,010.9 | 1,060.5 | 952.6 | 1,528.7 | 1,853.4 | 1,736.6 | |
Total Operating Expenses | 3,375.1 | 4,917.6 | 5,991 | 6,014.4 | 5,527.3 | 5,762.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,436.8 | 2,075.2 | 2,677.7 | 3,055 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.92) | (0.619) | (0.555) | (2.363) | (5.174) | (7.152) | |
Interest Income | 0.065 | 0.06 | 0.059 | 0.426 | 5.445 | - | |
Income Tax Expense | 360.1 | 378.3 | 288 | 433.5 | 562 | 507.8 | |
Net Income | |||||||
Net Income | 645.7 | 650 | 334.6 | 733.5 | 1,171.6 | 1,140.2 | |
Supplemental | |||||||
EBIT | 1,010.9 | 1,028.9 | 623.1 | 1,169.4 | 1,738.8 | 1,620.1 | |
EBITDA | 1,046.2 | 1,069.3 | 658.5 | 1,201.9 | 1,772.8 | 1,652.5 | |