

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,143.4 | 3,023.1 | 3,511.2 | 4,808.3 | 5,571 | 9,314.2 | |
COGS | 49.14 | 174.2 | 20.5 | 27.1 | (126.5) | - | |
Gross Profit | 1,094.2 | 3,023.1 | 3,511.2 | 4,808.3 | 5,697.5 | 7,452.1 | |
Operating Expenses & Income | |||||||
Operating Income | 537.3 | 373.2 | 463.3 | 866.3 | 957.7 | 1,671.4 | |
Total Operating Expenses | 567 | 2,513.6 | 3,048.3 | 3,942.6 | 4,739.7 | 5,780.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 348.6 | 580.8 | 654.3 | 769.1 | 772.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.12) | (13.5) | (20.5) | (27.1) | (24.4) | (117.5) | |
Interest Income | 59.04 | 98.4 | 71.7 | 81.8 | 92.8 | - | |
Income Tax Expense | 96.2 | 75.9 | 105.6 | 176.3 | 212.6 | 358.3 | |
Net Income | |||||||
Net Income | 737.3 | 286.5 | 338 | 663.3 | 742.5 | 1,294.6 | |
Supplemental | |||||||
EBIT | 537.3 | 361.2 | 463.3 | 866.3 | 1,040.4 | 1,744.6 | |
EBITDA | 587.8 | 403.1 | 521.8 | 951.8 | 1,119.4 | 1,919.2 | |