

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,068.8 | 1,456.7 | 1,798.6 | 2,214.1 | 2,118.2 | 2,096.9 | |
COGS | 25.95 | - | (45.81) | (49.2) | 877 | - | |
Gross Profit | 1,094.7 | 1,456.7 | 1,798.6 | 2,214.1 | 2,118.2 | 1,879.8 | |
Operating Expenses & Income | |||||||
Operating Income | 654 | 908.1 | 1,142.7 | 1,419.6 | 1,257.3 | 1,233.9 | |
Total Operating Expenses | 414.8 | 548.7 | 640.6 | 794.6 | 860.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 207.2 | 289.6 | 355.3 | 437.8 | 476.8 | 233.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.8) | (4.61) | (5.011) | (6.614075) | (11.09) | - | |
Interest Income | 6.513 | 5.312 | 14.36 | 22.34 | 10.88 | 2.243 | |
Income Tax Expense | 42.06 | 63.23 | 74.53 | 194.9 | 184.3 | 187.6 | |
Net Income | |||||||
Net Income | 605.4 | 843.4 | 1,011.5 | 1,244 | 1,062.1 | 1,059.1 | |
Supplemental | |||||||
EBIT | 654 | 908.1 | 1,093.3 | 1,445.5 | 1,257.5 | 1,243.6 | |
EBITDA | 730.9 | 1,011.6 | 1,213.1 | 1,501 | 1,417.5 | 1,411.6 | |