

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,596 | 1,497.3 | 2,084.5 | 2,653 | 2,632 | 5,614.9 | |
COGS | 360.7 | 603.4 | 705.3 | 844 | 882 | 1,760.4 | |
Gross Profit | 1,235.3 | 893.9 | 1,379.2 | 1,809 | 1,750 | 3,854.5 | |
Operating Expenses & Income | |||||||
Operating Income | 877.9 | 308.7 | 274.9 | 888 | 1,069.8 | 2,256.7 | |
Total Operating Expenses | 357.6 | 585.2 | 1,104.3 | 921 | 703 | 1,597.8 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 83 | 101.3 | 89 | 98 | 116 | 98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8) | (43.8) | (57.1) | (60.5) | (58.1) | (100.7) | |
Interest Income | 0.6 | 8.5 | 37.5 | 63.5 | 27.4 | - | |
Income Tax Expense | (30.8) | 86.9 | 100 | 123 | 171.2 | 291.7 | |
Net Income | |||||||
Net Income | 909.4 | 176.3 | 129.9 | 776 | 742 | 1,864.4 | |
Supplemental | |||||||
EBIT | 885.9 | 306.9 | 296.5 | 1,116 | 1,047 | 2,415.7 | |
EBITDA | 978.2 | 504.3 | 714.7 | 1,552 | 1,476 | 3,272.2 | |