
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,461.1 | 5,180.1 | 6,001.6 | 6,665.1 | 7,063.1 | 7,063.1 | |
COGS | 1,114.9 | 1,318.4 | 1,526.7 | 1,731.3 | 1,862.9 | 1,862.9 | |
Gross Profit | 3,346.2 | 3,861.6 | 4,475 | 4,933.8 | 5,200.2 | 5,200.2 | |
Operating Expenses & Income | |||||||
Operating Income | 823.2 | 1,080.8 | 1,367.7 | 1,442.6 | 1,440.3 | 1,440.3 | |
Total Operating Expenses | 2,523 | 2,780.9 | 3,107.3 | 3,491.2 | 3,759.9 | 3,759.9 | |
R&D Expenses | 357 | 416 | 453 | - | - | - | |
Selling General & Admin Expenses | 2,523 | 2,364.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.277) | (6.815) | (8.889) | (13.21) | (11.84) | (11.84) | |
Interest Income | 113.2 | 4.674 | 7.494 | 10.52 | 20.88 | - | |
Income Tax Expense | 269.7 | 288.1 | 375.4 | 198.1 | 745.1 | 745.1 | |
Net Income | |||||||
Net Income | 448.3 | 867.8 | 1,005.7 | 1,408.6 | 1,739.1 | 1,739.1 | |
Supplemental | |||||||
EBIT | 718 | 1,162.7 | 1,390 | 1,619.9 | 2,496 | 1,965.8 | |
EBITDA | 1,008.8 | 1,516 | 1,804.6 | 2,140.4 | 3,197.8 | 2,667.6 | |