
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,262.8 | 2,848.5 | 3,798.7 | 4,467 | 5,031.2 | 5,310.6 | |
COGS | 364 | 422 | 529.2 | 632.1 | 831.8 | 895.4 | |
Gross Profit | 1,898.8 | 2,426.5 | 3,269.5 | 3,834.9 | 4,199.4 | 4,415.2 | |
Operating Expenses & Income | |||||||
Operating Income | 148.5 | (183.4) | 136.4 | 212.8 | 304 | 428 | |
Total Operating Expenses | 1,750.3 | 2,609.9 | 3,133.2 | 3,623 | 3,895.3 | 3,987.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66 | 62 | 66 | 68 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.914) | (4.899) | (4.135) | (4.597) | (6.207) | (7.037) | |
Interest Income | 1.892 | 4.875 | 0.028 | 0.266 | 4.824 | - | |
Income Tax Expense | 23.41 | 37.73 | 16.62 | (1.841) | 9.693 | 55.5 | |
Net Income | |||||||
Net Income | 124.6 | (220.9) | 112.3 | 209.6 | 294.1 | 396.6 | |
Supplemental | |||||||
EBIT | 150 | (178.3) | 133 | 212.4 | 310 | 431.6 | |
EBITDA | 214.6 | (115.4) | 199.4 | 293.6 | 410.4 | 537.9 | |