
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,622.9 | 4,044.4 | 4,318.4 | 4,160.6 | 4,719.1 | 4,755.9 | |
COGS | 1,141.4 | 1,192.7 | 1,303.6 | 1,262.6 | 1,557 | 1,549.8 | |
Gross Profit | 2,481.5 | 2,851.7 | 3,014.8 | 2,898 | 3,162 | 3,206.1 | |
Operating Expenses & Income | |||||||
Operating Income | 0.494 | 54.91 | 107.5 | 68.54 | 160.1 | 244 | |
Total Operating Expenses | 2,481 | 2,796.7 | 2,907.3 | 2,829.5 | 3,001.9 | 2,962.1 | |
R&D Expenses | 3 | - | - | - | - | - | |
Selling General & Admin Expenses | 2,227 | 2,483 | 2,571 | 2,484 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.194) | (0.152) | (0.11) | (0.067) | (0.024) | (0.383) | |
Interest Income | 0.06 | 17.62 | 1.533 | 3.044 | 5.795 | - | |
Income Tax Expense | (27.5) | (3.266) | 29.02 | 16.55 | (19.75) | 30.15 | |
Net Income | |||||||
Net Income | 39.97 | 44.18 | (32.84) | (467.9) | 189.1 | 241.1 | |
Supplemental | |||||||
EBIT | 12.47 | 41.07 | (3.704) | (451.3) | 169.4 | 247.8 | |
EBITDA | 47.05 | 73.9 | 33.27 | (411.4) | 268 | 349.9 | |