
| 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 | 495.1 | 609.2 | 776.7 | 894.4 | 1,013.4 | 1,111 | |
Gross Profit | 1,787.3 | 2,456.9 | 2,843.8 | 3,107.8 | 3,269.6 | 3,349.5 | |
Operating Expenses & Income | |||||||
Operating Income | 804.6 | 650.2 | 642.1 | 626.4 | 731 | 672 | |
Total Operating Expenses | 1,477.9 | 2,416 | 2,978.4 | 3,375.7 | 3,551.9 | 3,788.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116.6 | 227.4 | 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 | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 313.1 | 385.7 | 335.1 | 243.9 | 285.8 | 304.4 | |
Supplemental | |||||||
EBIT | - | 590.3 | 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 | |