
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,053.8 | 3,770.4 | 4,436.9 | 5,075.3 | 5,472.6 | 5,472.6 | |
COGS | 815.2 | 1,308 | 1,551.2 | 1,740.4 | 2,048.1 | 1,969.7 | |
Gross Profit | 2,238.6 | 2,462.4 | 2,885.7 | 3,334.9 | 3,424.5 | 3,502.9 | |
Operating Expenses & Income | |||||||
Operating Income | 501 | 329.7 | 709.5 | 1,001.5 | 864.7 | 867.2 | |
Total Operating Expenses | 1,737.6 | 2,132.7 | 2,176.2 | 2,333.3 | 2,559.8 | 2,635.8 | |
R&D Expenses | 53.54 | 16.15 | 23.56 | 12.48 | - | - | |
Selling General & Admin Expenses | 1,684.1 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.01) | (1.545) | (0.624) | (0.03) | (0.033) | (0.033) | |
Interest Income | 3.225 | 0.074 | 0.017 | - | - | - | |
Income Tax Expense | 234.6 | 191.1 | 294.3 | 369.4 | 363.9 | 363.9 | |
Net Income | |||||||
Net Income | 283.4 | 185.3 | 429 | 628.1 | 578.2 | 578.2 | |
Supplemental | |||||||
EBIT | 518 | 377.9 | 723.9 | 997.5 | 864.7 | 938.7 | |
EBITDA | 589.2 | 709.5 | 1,147.8 | 1,357.8 | 1,307.1 | 1,381.1 | |