
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,556.3 | 3,439.2 | 5,092 | 5,702 | 9,153.5 | 7,926.6 | |
COGS | 1,052.8 | (59.48) | (91.66) | (114.9) | 710.8 | - | |
Gross Profit | 5,503.5 | 3,498.7 | 5,183.7 | 5,816.9 | 8,442.7 | 7,926.6 | |
Operating Expenses & Income | |||||||
Operating Income | 382.3 | 272.3 | 426.4 | 441.9 | 516.4 | 623.1 | |
Total Operating Expenses | 5,121.2 | 3,226.4 | 4,757.3 | 5,375.1 | 7,926.3 | 7,303.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (134.8) | (52.13) | (51.42) | (48.38) | (44.42) | - | |
Interest Income | - | 307.1 | 397.1 | 440.5 | 447.8 | - | |
Income Tax Expense | 64.39 | 16.94 | 103.2 | 93.68 | 93.1 | 224.5 | |
Net Income | |||||||
Net Income | 314.7 | 256 | 302.7 | 347.6 | 424.8 | 450.7 | |
Supplemental | |||||||
EBIT | 517.1 | 324.5 | 477.8 | 490.3 | 560.8 | - | |
EBITDA | 665.2 | 415.7 | 597.3 | 616.7 | 704 | - | |