
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,085.8 | 2,345.9 | 2,673.5 | 2,938.1 | 3,117.2 | 6,055.3 | |
COGS | 884.4 | 1,025.1 | 1,259.1 | 1,273 | 1,289.6 | 2,562.6 | |
Gross Profit | 1,201.4 | 1,320.8 | 1,414.4 | 1,665.1 | 1,827.6 | 3,492.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,041.8 | 1,192.5 | 1,279.1 | 1,502.1 | 1,620.4 | 3,126.4 | |
Total Operating Expenses | 158.8 | 128.3 | 135.2 | 163 | 207.2 | 366.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129.3 | 120.5 | 112.2 | 134 | - | 206.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.71) | (108.8) | (219.6) | (337.3) | (255.7) | (593) | |
Interest Income | 0.604 | 79.38 | 191.1 | 13.35 | - | 414.4 | |
Income Tax Expense | 166 | 178.3 | 152.3 | 182.6 | 227.4 | 410.1 | |
Net Income | |||||||
Net Income | 846.8 | 905.4 | 907.2 | 979.4 | 1,145.6 | 2,125 | |
Supplemental | |||||||
EBIT | 1,042.6 | 1,192.5 | 1,279.1 | 1,464 | 1,620.4 | 3,110.1 | |
EBITDA | 1,501.4 | 1,698 | 1,862.6 | 2,102.3 | 2,298 | 4,194 | |