

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,547.5 | 3,023.1 | 3,511.2 | 4,866.6 | 5,449.8 | 10,750.1 | |
COGS | 66.5 | 174.2 | 182.5 | 246.8 | (123.7) | - | |
Gross Profit | 1,547.5 | 2,874.8 | 3,370.6 | 4,619.8 | 5,573.5 | 8,555.4 | |
Operating Expenses & Income | |||||||
Operating Income | 727.2 | 374.7 | 463.3 | 866.3 | 936.9 | 1,942.2 | |
Total Operating Expenses | 767.4 | 2,513.6 | 2,927.8 | 3,780.6 | 4,636.6 | 6,859.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 471.8 | 580.8 | 654.3 | 769.1 | 772.7 | 769.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.7) | (13.4) | (20.5) | (27.1) | (80.89) | (137) | |
Interest Income | 79.9 | 98.4 | 71.7 | 81.8 | 92.8 | - | |
Income Tax Expense | 130.2 | 75.9 | 105.6 | 176.3 | 207.9 | 416.7 | |
Net Income | |||||||
Net Income | 997.9 | 286.5 | 338 | 663.3 | 726.3 | 1,497.8 | |
Supplemental | |||||||
EBIT | 713.5 | 374.7 | 463.3 | 866.3 | 1,017.8 | 2,349.3 | |
EBITDA | 781.8 | 416.6 | 522 | 951.8 | 1,096.8 | 2,525.5 | |