| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,633.9 | 4,643.6 | 5,068.6 | 5,539.5 | 5,842.5 | 6,082 | |
COGS | 193.8 | 205.9 | 188.8 | 172.2 | - | - | |
Gross Profit | 3,633.9 | 4,643.6 | 5,068.6 | 5,539.5 | 5,842.5 | 6,062.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5,079.4 | 7,700.1 | 9,493.3 | 10,411 | 10,726.4 | 9,856.6 | |
Total Operating Expenses | (1,445.5) | (3,056.5) | (4,424.7) | (4,871.5) | (4,884) | (3,793.9) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 148.1 | 161.3 | 165.6 | 167.3 | 211.8 | 182.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.041) | (1.171) | (1.94) | (1.86) | (2.186) | (2.799) | |
Interest Income | 0.001 | 0.004 | 0.007 | 0.007 | 0.008 | 11.28 | |
Income Tax Expense | 1,146.2 | 1,503.7 | 1,546.1 | 1,707.6 | 1,886.2 | 1,948.5 | |
Net Income | |||||||
Net Income | 3,933.2 | 6,196.4 | 7,947.2 | 8,703.4 | 8,840.2 | 9,238.2 | |
Supplemental | |||||||
EBIT | 5,080.5 | 7,701.2 | 9,495.3 | 10,412.8 | - | - | |
EBITDA | 5,081.5 | 7,702.5 | 9,496.6 | 10,414.1 | 10,726.4 | 9,864.7 | |
