

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,896.1 | 11,601 | 13,427 | 15,170 | 16,002 | 31,815.8 | |
COGS | 2,268.1 | 3,389 | 3,720 | 4,511 | 4,623 | 9,664 | |
Gross Profit | 5,628 | 8,212 | 9,707 | 10,659 | 11,379 | 22,151.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,103.2 | 4,697 | 5,650 | 6,150 | 6,695 | 13,668.4 | |
Total Operating Expenses | 2,523.9 | 3,515 | 4,057 | 4,509 | 4,683 | 8,483.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 370.1 | 525 | 3,169 | 3,569 | 3,704 | 3,569 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.98) | (46.02) | (56) | (59) | (55) | (117.6) | |
Interest Income | 11.43 | 73 | 190 | 283 | 207 | - | |
Income Tax Expense | 892.3 | 1,305 | 1,623 | 1,845 | 2,263 | 4,395.8 | |
Net Income | |||||||
Net Income | 2,149.4 | 3,367 | 4,311 | 4,603 | 4,524 | 8,991.8 | |
Supplemental | |||||||
EBIT | 3,047.8 | 4,820 | 5,755 | 6,148 | 6,830 | 13,217.9 | |
EBITDA | 3,542.8 | 5,440.9 | 6,527 | 6,992 | 7,756 | 14,884.2 | |