
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,130.3 | 2,866.2 | 3,418.2 | 3,845.2 | 4,784.9 | 5,293.2 | |
COGS | 151.2 | 159.1 | 184.5 | 211.3 | 490.7 | 725.8 | |
Gross Profit | 1,979 | 2,707.1 | 3,233.7 | 3,633.9 | 4,294.2 | 4,567.4 | |
Operating Expenses & Income | |||||||
Operating Income | (32.47) | 637 | 869.8 | 874.1 | 1,078.9 | 1,151.1 | |
Total Operating Expenses | 2,011.5 | 2,070.1 | 2,364 | 2,759.8 | 3,215.3 | 3,416.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85 | 76 | 81 | 100 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.35) | (4.307) | (2.399) | (1.595) | (2.207) | (2.984) | |
Interest Income | 0.01 | 4.296 | 0.014 | 0.161 | 2.868 | - | |
Income Tax Expense | (1.416) | 221.9 | 261 | 276.8 | 299.1 | 324.1 | |
Net Income | |||||||
Net Income | (79.13) | 412.3 | 608.2 | 595.3 | 783.5 | 830.2 | |
Supplemental | |||||||
EBIT | (32.47) | 637 | 869.8 | 874.1 | 1,078.9 | 1,151.1 | |
EBITDA | (6.429) | 653.8 | 890 | 906 | 1,115.4 | 1,194.5 | |