
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,131.3 | 585.3 | 592.8 | 757.7 | 701.8 | 778.7 | |
COGS | 505.5 | 130.5 | 148.4 | 239.8 | 245.7 | 155.5 | |
Gross Profit | 2,625.7 | 454.8 | 444.4 | 517.9 | 456.1 | 569.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,995.4 | 310.5 | 322 | 410.9 | 336.6 | 366.2 | |
Total Operating Expenses | 698.7 | 163.1 | 122.4 | 107 | 118.5 | 192.6 | |
R&D Expenses | 0.000003 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 49.8 | 14.51 | 16.03 | 21.4 | 28.23 | 25.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.232976) | (0.535) | (0.538) | (0.532) | (0.532) | (0.443054) | |
Interest Income | 54.77 | 15.67 | 21.73 | 23.73 | 21.19 | 16.18 | |
Income Tax Expense | 513.2 | 83.43 | 69.98 | 101.7 | 88.94 | 98.36 | |
Net Income | |||||||
Net Income | 1,480 | 226.6 | 252.4 | 310.1 | 249.6 | 268.8 | |
Supplemental | |||||||
EBIT | 875.5 | 40.6 | 322 | 410.9 | 336.6 | 365.9 | |
EBITDA | 2,083 | 335.7 | 355.3 | 446.3 | 373.2 | 403.6 | |