

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,300 | 1,315.7 | 1,219 | 1,113.6 | 1,853.3 | 2,101.4 | |
COGS | 477.9 | 463.1 | 452.4 | 354.3 | 483.8 | 493.1 | |
Gross Profit | 822.1 | 852.6 | 766.6 | 759.3 | 1,369.5 | 1,608.3 | |
Operating Expenses & Income | |||||||
Operating Income | 860.7 | 820.7 | (428) | 726.6 | 1,316.3 | 1,598.2 | |
Total Operating Expenses | 30.8 | 32.6 | 1,194.6 | 32.7 | 53.11 | 2.276721 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.8 | 32.6 | 24.5 | 34.6 | 46.4 | 42.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.3) | (0.1) | (2.9) | (0.1) | (3.154266) | (3.199184) | |
Interest Income | 0.5 | 15.2 | 52.3 | 39.4 | 28.2 | 36.5 | |
Income Tax Expense | 124.1 | 133.1 | 102.2 | 211.8 | 309.2 | 369.9 | |
Net Income | |||||||
Net Income | 733.7 | 700.6 | (466.4) | 552.1 | 1,131.6 | 1,368.9 | |
Supplemental | |||||||
EBIT | 860.7 | 833.8 | (364.1) | 764 | 1,316.3 | 1,639 | |
EBITDA | 1,092.3 | 1,120 | (91) | 989.3 | 1,628.4 | 1,955.2 | |