
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 451 | 667.4 | 631.6 | 705.8 | 798.2 | 897.5 | |
COGS | 29.49 | 32.89 | 48.32 | 71.29 | 116.1 | - | |
Gross Profit | 421.5 | 634.5 | 583.3 | 634.5 | 682.1 | 629 | |
Operating Expenses & Income | |||||||
Operating Income | 362.4 | 562.3 | 486.1 | 539.1 | 592.2 | 672.5 | |
Total Operating Expenses | 59.08 | 72.22 | 97.22 | 95.4 | 89.97 | 227.9 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 59.08 | 63.49 | 89.83 | 34.48 | 81.7 | 44.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.88) | (6.548) | - | - | (0.69) | (1.965) | |
Interest Income | - | 6.207 | 28.63 | 32.14 | 0.69 | 8.25 | |
Income Tax Expense | 93.04 | 122.5 | 111.9 | 124.9 | 129 | 142.8 | |
Net Income | |||||||
Net Income | 270 | 446.4 | 405.6 | 454 | 481.4 | 541.4 | |
Supplemental | |||||||
EBIT | 362.4 | 562.3 | 486.1 | 578.8 | 592.9 | 678.3 | |
EBITDA | 378.6 | 577.7 | 500.8 | 604 | 655.5 | 745.9 | |