
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,113.5 | 2,167.2 | 2,501.3 | 2,766.3 | 2,902.8 | 2,995.7 | |
COGS | 501 | 495.9 | 720 | 962.5 | 1,042 | 1,088.2 | |
Gross Profit | 1,612.5 | 1,671.3 | 1,781.3 | 1,803.9 | 1,860.8 | 1,907.4 | |
Operating Expenses & Income | |||||||
Operating Income | 907.7 | 999.2 | 1,050.1 | 1,058.2 | 1,049.9 | 1,081.5 | |
Total Operating Expenses | 704.8 | 672.1 | 731.2 | 745.7 | 810.9 | 825.9 | |
R&D Expenses | 20 | - | - | - | - | - | |
Selling General & Admin Expenses | 31 | 27 | 34 | 28 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.033) | (0.495) | - | - | - | - | |
Interest Income | 0.033 | 0.037 | 0.041 | 2.668 | 10.45 | - | |
Income Tax Expense | 304.2 | 329.4 | 340.5 | 332.6 | 352.1 | 365 | |
Net Income | |||||||
Net Income | 604.3 | 670.3 | 713.8 | 728.3 | 716.1 | 740.5 | |
Supplemental | |||||||
EBIT | 907.7 | 999.7 | 1,050.1 | 1,060.9 | 1,049.9 | 1,086.4 | |
EBITDA | 1,093.8 | 1,221.8 | 1,332.6 | 1,437.3 | 1,465.1 | 1,519.8 | |