| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,325.9 | 7,657.6 | 9,314.9 | 10,180 | 10,335.5 | 8,264.2 | |
COGS | 193.8 | 205.9 | 188.8 | 172.2 | 182.5 | - | |
Gross Profit | 5,132.1 | 7,451.7 | 9,126.1 | 10,007.8 | 10,153 | 8,166.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,030.7 | 7,327.2 | 8,953 | 9,812.7 | 9,942.5 | 10,518.8 | |
Total Operating Expenses | 101.4 | 124.5 | 173.1 | 195.2 | 210.5 | (2,351.9) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 100.6 | 121.5 | 166.9 | 194.6 | 200.5 | 164.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.041) | (1.171) | (1.94) | (1.86) | (2.186) | (2.47) | |
Interest Income | 0.001 | 0.004 | 0.007 | 0.007 | 1,141.8 | 641.4 | |
Income Tax Expense | 1,146.2 | 1,503.7 | 1,546.1 | 1,707.6 | 1,924 | 1,939.1 | |
Net Income | |||||||
Net Income | 3,933.2 | 6,196.4 | 7,947.2 | 8,703.4 | 9,017.3 | 9,188.5 | |
Supplemental | |||||||
EBIT | 4,957.7 | 7,221.1 | 8,921.7 | 9,779.7 | 9,873.5 | - | |
EBITDA | 4,958.7 | 7,222.4 | 8,923 | 9,780.1 | 9,873.9 | 10,475.4 | |
