
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 641.9 | 1,482.7 | 1,672.1 | 1,974.7 | 2,146.8 | 2,668.9 | |
COGS | (14.3) | (13.52) | 65.86 | 115.6 | 290.7 | 279.2 | |
Gross Profit | 656.2 | 1,496.2 | 1,606.3 | 1,859.1 | 1,856.1 | 2,389.7 | |
Operating Expenses & Income | |||||||
Operating Income | 307.2 | 933.1 | 924.7 | 987.7 | 834.3 | 1,199.6 | |
Total Operating Expenses | 348.9 | 563.2 | 681.5 | 871.4 | 1,021.7 | 1,190.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131.9 | 195.8 | 261 | 313.5 | 612.8 | 532.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.437) | (0.984) | (5.165) | (47.72) | (63.55) | (89.88) | |
Interest Income | 0.378 | 23.44 | 105.9 | 158 | 179.4 | 178.7 | |
Income Tax Expense | 52.63 | 169.2 | 169.1 | 191.6 | 133.5 | 218.3 | |
Net Income | |||||||
Net Income | 237.8 | 766.1 | 791.2 | 857 | 643.8 | 984.9 | |
Supplemental | |||||||
EBIT | 307.2 | 933.1 | 924.7 | 987.7 | 834.3 | 1,230.6 | |
EBITDA | 316.2 | 945.1 | 941.9 | 1,007.6 | 859.7 | 1,257 | |