

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,248.7 | 3,692.5 | 3,736.2 | 3,677 | 3,987.6 | 3,987.6 | |
COGS | 1,184.2 | 1,338 | 1,294.7 | 1,250.4 | 1,423.9 | 1,373.5 | |
Gross Profit | 2,064.5 | 2,354.5 | 2,441.5 | 2,426.6 | 2,563.7 | 2,614.1 | |
Operating Expenses & Income | |||||||
Operating Income | 378.6 | 569.6 | 576.7 | 462.3 | 593.8 | 593.8 | |
Total Operating Expenses | 1,685.9 | 1,785 | 1,864.8 | 1,964.2 | 1,970 | 2,020.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 100 | 106 | 106 | 104 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.007) | - | - | - | - | |
Interest Income | 1.222 | 2.471 | 2.399 | 3.179 | 11.35 | - | |
Income Tax Expense | 146.5 | 191 | 197.9 | 188 | 219.9 | 219.9 | |
Net Income | |||||||
Net Income | 311 | 430 | 492.6 | 389.1 | 454.5 | 454.5 | |
Supplemental | |||||||
EBIT | 378.6 | 569.6 | 576.7 | 462.3 | 593.8 | 593.8 | |
EBITDA | 416.4 | 614.8 | 625.9 | 508.5 | 646.4 | 646.4 | |