

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,798.7 | 2,602.9 | 2,984.2 | 3,108.9 | 3,131 | 6,298.2 | |
COGS | 590.7 | 839.5 | 683.4 | 682.4 | 685.7 | 1,375.3 | |
Gross Profit | 1,208.1 | 1,763.3 | 2,300.8 | 2,426.6 | 2,445.3 | 4,922.8 | |
Operating Expenses & Income | |||||||
Operating Income | 509.2 | 774.5 | 893.8 | 916.3 | 913 | 1,815.8 | |
Total Operating Expenses | 868.3 | 1,213.3 | 1,407 | 1,510.2 | 1,532.3 | 3,107 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 208.4 | 284 | 331.2 | 344.2 | 329.3 | 499.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.52) | (26.27) | (32.34) | (33.78) | (42.8) | (70.49) | |
Interest Income | 2.690925 | 3.537 | 11.34 | 28.96 | 25.81 | - | |
Income Tax Expense | 144.2 | 140.6 | 258.7 | 270.2 | 260.4 | 522.7 | |
Net Income | |||||||
Net Income | 346 | 606.7 | 611.9 | 639.6 | 626.4 | 1,249.8 | |
Supplemental | |||||||
EBIT | 510.7 | 773.6 | 903 | 943.6 | 930 | 1,823.3 | |
EBITDA | 727.4 | 1,038.5 | 1,194.7 | 1,250.4 | 1,266.7 | 2,492.4 | |