

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,823.6 | 3,677.3 | 1,867.1 | 4,088.3 | 4,897.7 | 3,962.7 | |
COGS | 291.8 | 322 | 542.9 | 685.9 | 1,668.6 | 1,162.3 | |
Gross Profit | 5,531.8 | 3,355.3 | 1,324.2 | 3,402.4 | 3,229.1 | 2,800.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4,027.5 | 1,572.5 | (600.9) | 1,393.7 | 1,282.9 | 757.4 | |
Total Operating Expenses | 1,504.3 | 1,782.8 | 1,925.1 | 2,008.7 | 1,946.2 | 2,043 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 431.7 | 575.8 | 652.1 | 665.6 | 784.3 | 792.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (291.8) | (322) | (542.9) | (685.9) | (123.9) | (322.2) | |
Interest Income | 322 | 418.2 | 656.7 | 795.8 | 792.9 | 638.9 | |
Income Tax Expense | 982.3 | 287.8 | (104.2) | 302.6 | 214.5 | 101.5 | |
Net Income | |||||||
Net Income | 2,974.7 | 1,225 | (608.4) | 1,020.4 | 808.7 | 363.9 | |
Supplemental | |||||||
EBIT | 4,027.5 | 1,572.5 | (600.9) | 1,393.7 | 1,282.9 | 757.5 | |
EBITDA | 4,079.5 | 1,719.9 | (420.3) | 1,577.8 | 1,336.9 | 851.6 | |