

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,335 | 1,608 | 2,227 | 2,568 | 2,694.8 | 2,703.6 | |
COGS | 99 | 229 | 728 | 1,052 | 1,015.7 | 942.1 | |
Gross Profit | 1,236 | 1,379 | 1,499 | 1,516 | 1,679.1 | 1,761.5 | |
Operating Expenses & Income | |||||||
Operating Income | 503 | 553 | 584 | 555 | 669.4 | 750.3 | |
Total Operating Expenses | 733 | 826 | 915 | 961 | 1,009.7 | 1,011.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 436 | 446 | 523 | 545 | 715.8 | 765.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98) | (165) | (656) | (971.7) | (929.8) | (863.8) | |
Interest Income | 1,004.7 | 1,285 | 1,849 | 2,252 | 2,326 | 1,735 | |
Income Tax Expense | 98 | 114 | 99 | 90 | 104 | 113 | |
Net Income | |||||||
Net Income | 405 | 439 | 485 | 465 | 565.4 | 607.3 | |
Supplemental | |||||||
EBIT | 503 | 553 | 584 | 555 | 669.4 | - | |
EBITDA | 513 | 626 | 662 | 622 | 746.4 | 820.3 | |