

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,186.3 | 5,063.8 | 521.1 | 562.6 | 699.8 | 755.1 | |
COGS | 973 | 1,108.9 | 112.3 | 113.7 | 128.2 | 143.9 | |
Gross Profit | 3,213.3 | 3,954.9 | 408.8 | 448.9 | 571.6 | 611.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,165 | 1,470.9 | 131.4 | 131.1 | 196.2 | 218.8 | |
Total Operating Expenses | 3,021.3 | 3,592.9 | 389.7 | 431.5 | 503.6 | 536.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 326.3 | 411.7 | 51.88 | 60.56 | 62.36 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.783483) | (1.280893) | (0.573) | (0.459) | (6.23) | (0.398) | |
Interest Income | 0.160313 | 9.580666 | 3.275 | 4.569 | 5.006 | 5.467 | |
Income Tax Expense | 232.2 | 334 | - | - | - | - | |
Net Income | |||||||
Net Income | 910.8 | 1,186.9 | 103.8 | 103.8 | 159.2 | 173.6 | |
Supplemental | |||||||
EBIT | 1,112 | 1,471 | 135.8 | 134.7 | 213.1 | 219.5 | |
EBITDA | 1,379.5 | 1,764.7 | 159.5 | 159.2 | 237.9 | 245.2 | |