

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,581.6 | 21,557.2 | 25,639.6 | 25,833.4 | 26,355.1 | 31,145.9 | |
COGS | 4,611 | 4,914.8 | 5,358.3 | 5,577.2 | 6,050.9 | - | |
Gross Profit | 20,581.6 | 21,557.2 | 20,281.3 | 20,256.2 | 20,304.2 | 31,145.9 | |
Operating Expenses & Income | |||||||
Operating Income | 295.1 | 955.9 | 1,647.7 | 2,099.8 | 2,524.9 | 20,184.3 | |
Total Operating Expenses | (20,286.5) | (20,601.3) | 18,633.6 | 18,156.4 | 17,779.3 | 10,961.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 766.8 | 831.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.5) | (441.7) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 319.5 | 313.8 | 381.1 | 512.5 | 727.5 | 793.3 | |
Net Income | |||||||
Net Income | 1,035.6 | 1,083.8 | 677.2 | 967.5 | 1,132.6 | 1,182.9 | |
Supplemental | |||||||
EBIT | 295.1 | 955.9 | 1,647.7 | - | - | - | |
EBITDA | 24.7 | 955.9 | 1,956.3 | 2,099.8 | 2,524.9 | - | |