
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,489.3 | 2,115.2 | 2,575.3 | 2,299.7 | 15,336 | 16,121 | |
COGS | 394 | 712.4 | 853.4 | 710.7 | 4,563 | 4,691 | |
Gross Profit | 1,095.3 | 1,402.8 | 1,722 | 1,589 | 10,773 | 11,430 | |
Operating Expenses & Income | |||||||
Operating Income | 755.7 | 933.8 | 828.4 | 903.2 | 6,478 | 6,977 | |
Total Operating Expenses | 733.6 | 1,181.4 | 1,746.9 | 1,396.5 | 8,858 | 9,144 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 307.7 | 399.7 | 538.7 | 464.1 | 3,013 | 3,280 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.36) | (5.107832) | (7.418703) | (6.960069) | (28) | (244) | |
Interest Income | 18.31 | 46.35 | 71.92 | 47.91 | 273 | 130 | |
Income Tax Expense | 161.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 542.8 | 614.5 | 541.2 | 623.5 | 4,471 | 4,922 | |
Supplemental | |||||||
EBIT | 813.5 | - | - | - | - | - | |
EBITDA | 800.7 | - | - | - | - | - | |