
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,631 | 1,809.5 | 2,024 | 2,185.3 | 2,414.1 | 2,413.9 | |
COGS | 131.1 | 145.2 | 204.2 | 244.8 | 283.6 | 283.6 | |
Gross Profit | 1,499.9 | 1,664.3 | 1,819.8 | 1,940.5 | 2,130.4 | 2,130.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,168.2 | 1,331.9 | 1,476.8 | 1,608.9 | 1,747.5 | 1,746.7 | |
Total Operating Expenses | 331.7 | 332.3 | 343 | 331.6 | 383 | 383 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 331.7 | 332.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.484) | - | - | - | - | - | |
Interest Income | 0.484 | 0.551 | 1.156 | 12.35 | - | - | |
Income Tax Expense | 396.8 | 459.7 | 502.7 | 553.6 | 601.5 | 601.5 | |
Net Income | |||||||
Net Income | 782.6 | 873.8 | 976.5 | 1,067.4 | 1,172.2 | 1,171.4 | |
Supplemental | |||||||
EBIT | 1,168.2 | 1,333.5 | 1,476.8 | 1,621 | 1,747.5 | 1,751.7 | |
EBITDA | 1,169.5 | 1,335 | 1,478.8 | 1,624.2 | 1,750 | 1,754.2 | |