
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 451 | 667.4 | 631.6 | 705.8 | 798.2 | 897.5 | |
COGS | 29.49 | 32.84 | 48.32 | 71.29 | 116.1 | 127.4 | |
Gross Profit | 421.5 | 634.6 | 583.3 | 634.5 | 682.1 | 770.2 | |
Operating Expenses & Income | |||||||
Operating Income | 362.4 | 562.3 | 486.1 | 539.1 | 592.2 | 672.5 | |
Total Operating Expenses | 88.56 | 105.1 | 145.5 | 166.7 | 206 | 225.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.93 | 63.42 | 89.83 | 88.1 | 81.7 | 88.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (0.69) | (1.965) | |
Interest Income | - | 6.207 | 28.63 | 32.14 | 17.97 | 12.81 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 270 | 446.4 | 405.6 | 454 | 481.4 | 541.4 | |
Supplemental | |||||||
EBIT | - | 562.3 | 486.1 | 539.1 | 611 | 696.4 | |
EBITDA | - | 577.7 | 500.8 | 564.3 | 673.6 | 764 | |