

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,790 | 5,321 | 5,808.1 | 6,098.4 | 6,574.3 | 6,791.5 | |
COGS | 838.4 | 1,036.8 | 1,194.8 | 1,162.2 | 1,103.5 | 1,102.4 | |
Gross Profit | 3,951.6 | 4,284.2 | 4,613.3 | 4,936.2 | 5,470.8 | 5,689.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,126 | 1,193 | 567 | 1,254.7 | 1,320.7 | 1,353 | |
Total Operating Expenses | 2,825.6 | 3,091.2 | 4,046.4 | 3,681.4 | 4,150.1 | 4,336.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 232 | 248 | 250 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.879) | (4.65) | (4.324) | (10.06) | (12.82) | (12.66) | |
Interest Income | 7.681 | 7.253 | - | 2.39 | 7.538 | - | |
Income Tax Expense | 307.1 | 409 | 209.9 | 410.8 | 435.8 | 466.3 | |
Net Income | |||||||
Net Income | 354.7 | 668.8 | 326 | 836.9 | 804.2 | 858.4 | |
Supplemental | |||||||
EBIT | 1,126 | 1,193 | 567 | 1,254.7 | 1,320.7 | 1,353 | |
EBITDA | 1,269.6 | 1,311 | 693.7 | 1,402.2 | 1,481 | 1,519.1 | |