
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,376.8 | 2,555 | 2,900.9 | 3,586.5 | 4,364.5 | 4,786.9 | |
COGS | 326.6 | 329.7 | 440.4 | 732.8 | 1,228.7 | 1,347.2 | |
Gross Profit | 2,050.2 | 2,225.4 | 2,460.5 | 2,853.8 | 3,135.8 | 3,439.7 | |
Operating Expenses & Income | |||||||
Operating Income | 364.7 | 77.86 | 178.6 | 455.3 | 760.3 | 1,148.3 | |
Total Operating Expenses | 1,685.5 | 2,147.5 | 2,281.9 | 2,398.4 | 2,375.5 | 2,291.4 | |
R&D Expenses | - | - | 9.588 | 19.82 | 6.434 | - | |
Selling General & Admin Expenses | 1,690.6 | 1,917 | 2,066 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.207) | (0.563) | (0.823) | - | |
Interest Income | 0.009 | 0.017 | 0.375 | 0.562 | 3.647 | - | |
Income Tax Expense | 107 | 27.2 | 35.61 | 135.5 | 233.8 | 341 | |
Net Income | |||||||
Net Income | 239 | 50.78 | 103.9 | 338.9 | 531.6 | 816.8 | |
Supplemental | |||||||
EBIT | 364.7 | 77.86 | 178.6 | 455.3 | 760.3 | 1,148.3 | |
EBITDA | 386.1 | 111.8 | 217.1 | 513.8 | 838.9 | 1,239.6 | |