

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,490.9 | 7,236.1 | 7,785.2 | 8,265.5 | 9,200.1 | 9,200.1 | |
COGS | 1,976.6 | 2,282.1 | 2,570.1 | 2,910.8 | 3,433.5 | 3,186.9 | |
Gross Profit | 4,514.3 | 4,954 | 5,215.1 | 5,354.8 | 5,766.6 | 6,013.1 | |
Operating Expenses & Income | |||||||
Operating Income | 227.6 | 449 | 550.5 | 558.7 | 599.5 | 599.5 | |
Total Operating Expenses | 4,286.7 | 4,505 | 4,664.6 | 4,796 | 5,167.1 | 5,413.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 738.1 | 875.9 | 869 | 933.7 | 1,052.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.018) | (0.008) | (0.003) | - | - | - | |
Interest Income | 0.598 | 0.472 | 0.34 | 0.247 | 1.972 | - | |
Income Tax Expense | 200.3 | 173 | 157.2 | 203 | 162.6 | 162.6 | |
Net Income | |||||||
Net Income | 345 | 291.7 | 396.5 | 352.1 | 454.7 | 454.7 | |
Supplemental | |||||||
EBIT | 227.6 | 449 | 550.5 | 558.7 | 599.5 | 599.5 | |
EBITDA | 383.7 | 626.1 | 749 | 817.2 | 870.6 | 870.6 | |