

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,245 | 1,538 | 1,474 | 1,370 | 1,769 | 3,314.8 | |
COGS | 104.9 | 29 | 76 | 28 | 24 | - | |
Gross Profit | 1,140.1 | 1,392 | 1,398 | 1,526 | 1,745 | 3,320.8 | |
Operating Expenses & Income | |||||||
Operating Income | 244.6 | 242 | 272 | 218 | 442 | 961.5 | |
Total Operating Expenses | 895.5 | 2,004 | 1,126 | 1,087 | 1,303 | 2,362.8 | |
R&D Expenses | 11.08 | 3 | 4 | 3 | - | 3 | |
Selling General & Admin Expenses | 438.2 | 662 | 593 | 574 | 513 | 792 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.17) | (29) | (29) | (28) | (24) | (79.39) | |
Interest Income | 7.389 | 25 | 77 | 88 | 65 | - | |
Income Tax Expense | 88.67 | (66) | (18) | 3 | 44 | 60.16 | |
Net Income | |||||||
Net Income | 734.5 | (558) | 1 | 237 | 399 | 727.2 | |
Supplemental | |||||||
EBIT | 182.5 | 120 | (6) | 251 | 442 | - | |
EBITDA | 291.1 | 288 | 154 | 403 | 573 | 738 | |