

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,168.5 | 1,454.7 | 32,653 | 35,926 | 40,000 | 44,488 | |
COGS | 240.9 | 284.5 | 6,567 | 7,042 | 7,855 | 8,817 | |
Gross Profit | 927.6 | 1,170.2 | 26,086 | 28,884 | 32,145 | 35,671 | |
Operating Expenses & Income | |||||||
Operating Income | 766.3 | 976.8 | 21,927 | 24,057 | 26,556 | 29,189 | |
Total Operating Expenses | 402.3 | 477.9 | 10,726 | 11,869 | 13,444 | 15,299 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122.4 | 150.6 | 3,216 | 3,793 | 4,369 | 5,140 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.87) | (26.7) | (644) | (641) | (589) | (776) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 181.9 | 157.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 596.8 | 742.4 | 17,273 | 19,743 | 20,058 | 22,592 | |
Supplemental | |||||||
EBIT | 768.4 | 980.7 | - | - | - | - | |
EBITDA | 842.5 | 969.6 | - | - | - | - | |