| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,741.2 | 3,744.8 | 5,191.8 | 5,980.2 | 6,570 | 7,549 | |
COGS | 217.9 | 381.9 | 609.7 | 815.1 | 1,637 | 1,700 | |
Gross Profit | 3,523.3 | 3,362.9 | 4,582.1 | 5,165.1 | 4,933 | 5,849 | |
Operating Expenses & Income | |||||||
Operating Income | 2,450.9 | 2,033.8 | 3,164.2 | 3,482.3 | 3,737 | 4,297 | |
Total Operating Expenses | 1,072.4 | 1,329.1 | 1,417.9 | 1,682.8 | 1,196 | 1,552 | |
R&D Expenses | 69.7 | 78.4 | 87.5 | - | - | - | |
Selling General & Admin Expenses | 142.5 | 225 | 131.2 | 171.9 | 1,314 | 1,057 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (217.9) | (381.9) | (609.7) | (815.1) | (455) | (323) | |
Interest Income | 945.2 | 1,447.1 | 2,781.6 | 3,494.2 | 2,814 | 2,177 | |
Income Tax Expense | 466.5 | 381.7 | 581.6 | 668.8 | 710 | 832 | |
Net Income | |||||||
Net Income | 1,984.7 | 1,652.5 | 2,578.7 | 2,813.6 | 3,015 | 3,458 | |
Supplemental | |||||||
EBIT | 2,450.9 | 2,033.8 | 3,164.2 | 3,482.3 | 3,737 | 4,294 | |
EBITDA | 2,543.9 | 2,127.9 | 3,256.2 | 3,580.6 | 3,963 | 4,544 | |
