
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,643.8 | 8,971.4 | 11,648.6 | 12,928.4 | 14,889.5 | 14,399.1 | |
COGS | 1,859.9 | 2,173.7 | - | - | - | - | |
Gross Profit | 8,784 | 6,797.7 | 11,648.6 | 12,928.4 | 14,889.5 | 14,399.1 | |
Operating Expenses & Income | |||||||
Operating Income | 511.3 | 585.7 | 772.7 | 881.8 | 1,161.3 | 1,294.9 | |
Total Operating Expenses | 8,272.6 | 6,212 | 10,875.9 | 12,046.6 | 13,728.2 | 13,104.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 273 | 468.7 | 512.6 | 541.8 | 622.4 | 622.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102.6) | (95.27) | (98.35) | (82.05) | (75.19) | - | |
Interest Income | 77.33 | 80.28 | 8.831 | 3.053 | 260.7 | - | |
Income Tax Expense | 123.3 | 121.7 | 196.4 | 214.9 | 303 | 324.4 | |
Net Income | |||||||
Net Income | 375.7 | 472.3 | 559 | 645.3 | 834.9 | 921.6 | |
Supplemental | |||||||
EBIT | 613.9 | 681 | 871 | 963.9 | 1,236.5 | - | |
EBITDA | 687.3 | 799.3 | 1,037.1 | 1,158.4 | 1,445.1 | - | |