
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,169 | 2,271 | 3,300 | 3,432.7 | 3,101.6 | 3,134.4 | |
COGS | 149 | 152 | 522 | 668.9 | 530.2 | 585.4 | |
Gross Profit | 2,020 | 2,119 | 2,778 | 2,763.8 | 2,571.3 | 2,549.1 | |
Operating Expenses & Income | |||||||
Operating Income | 799 | 1,155 | 1,479 | 1,457.8 | 1,486.9 | 1,488.9 | |
Total Operating Expenses | 1,221 | 964 | 1,299 | 1,306 | 1,143 | 1,017.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 153 | 166 | 208 | 205.7 | 245 | 520.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149) | (152) | (522) | (668.9) | (451.5) | (424.3) | |
Interest Income | 1,212 | 1,521 | 2,263 | 2,264.1 | 2,136 | 2,482 | |
Income Tax Expense | 15 | 263 | 370 | 342.1 | 369.8 | 348.8 | |
Net Income | |||||||
Net Income | 867 | 1,120 | 1,106 | 1,112.8 | 1,114.2 | 1,079.6 | |
Supplemental | |||||||
EBIT | 799 | 1,155 | 1,479 | 1,457.8 | 1,486.9 | - | |
EBITDA | 962 | 1,327 | 1,667 | 1,636.6 | 1,571.4 | 1,535.1 | |