

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,282.4 | 3,066.2 | 3,620.5 | 4,002.2 | 4,283 | 4,460.6 | |
COGS | 506.5 | 630 | 776.7 | 894.4 | 1,013.4 | 1,111 | |
Gross Profit | 1,776 | 2,436.2 | 2,843.8 | 3,107.8 | 3,269.6 | 3,349.5 | |
Operating Expenses & Income | |||||||
Operating Income | 562.8 | 650.2 | 642.1 | 626.4 | 731 | 672 | |
Total Operating Expenses | 1,719.6 | 2,416 | 2,978.4 | 3,375.7 | 3,551.9 | 3,788.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97.25 | 191.7 | 254.3 | 211.6 | 232.1 | 117.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.85) | (40.11) | (112.2) | (154.4) | (147.7) | (69.56) | |
Interest Income | 0.766 | 1.416 | 1.967 | 3.297 | 4.809 | 3.609 | |
Income Tax Expense | 129 | 164.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 313.1 | 385.7 | 335.1 | 243.9 | 285.8 | 304.4 | |
Supplemental | |||||||
EBIT | 471.6 | 587.4 | 576.5 | 489.5 | 548.2 | 580.9 | |
EBITDA | 850.1 | 1,144.9 | 1,329.3 | 1,466.2 | 1,417.4 | 1,449 | |