

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,960.5 | 4,747.7 | 7,385.9 | 7,625 | 8,345.4 | 9,032.4 | |
COGS | 257.4 | 433.6 | 1,510.8 | 1,636.7 | 1,371.6 | 960 | |
Gross Profit | 3,703.1 | 4,314.2 | 5,875.1 | 5,988.4 | 6,973.7 | 7,499.2 | |
Operating Expenses & Income | |||||||
Operating Income | 692.9 | 1,388.1 | 1,724.6 | 2,054 | 2,615.4 | 3,263.8 | |
Total Operating Expenses | 3,010.2 | 2,926.1 | 4,150.4 | 3,934.4 | 4,250.9 | 4,138.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 642.6 | 885.5 | 775.6 | 728 | 753.6 | 1,871.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (257.4) | (433.6) | (1,510.8) | (1,636.7) | (1,317.5) | (722.7) | |
Interest Income | 1,762.7 | 1,825.9 | 3,251.8 | 5,013.5 | 5,180.1 | 2,634.6 | |
Income Tax Expense | 134.2 | (85.78) | 172.9 | 615.5 | 842.4 | 1,106.8 | |
Net Income | |||||||
Net Income | 525.1 | 1,449 | 1,519.5 | 1,402.6 | 1,746.7 | 2,209.5 | |
Supplemental | |||||||
EBIT | 692.9 | 1,388.1 | 1,724.6 | 2,054 | 2,722.8 | - | |
EBITDA | 1,037.4 | 1,645.9 | 2,035.9 | 2,418.6 | 3,120.8 | 3,586.8 | |