
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,756.8 | 3,007.8 | 3,559.6 | 4,938.8 | 5,238.1 | 5,276.8 | |
COGS | 627.2 | 731.7 | 957.2 | 1,441.6 | 1,228.1 | 1,342.7 | |
Gross Profit | 2,129.6 | 2,276.1 | 2,602.5 | 3,497.3 | 4,010.1 | 3,934.1 | |
Operating Expenses & Income | |||||||
Operating Income | 935.5 | 571.4 | 933.6 | 1,004.6 | 1,190 | 1,146.9 | |
Total Operating Expenses | 1,194.1 | 1,704.7 | 1,668.8 | 2,492.7 | 2,820.1 | 2,787.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 738 | 849 | 942 | 1,415 | 1,245.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.598) | (0.003) | - | - | |
Interest Income | 0.081 | 1.158 | 0.224 | 0.065 | 0.6 | - | |
Income Tax Expense | 309.5 | 176.7 | 299.5 | 371.9 | 389.8 | 389.9 | |
Net Income | |||||||
Net Income | 603.6 | 339.1 | 631.4 | 617.7 | 778.5 | 741.4 | |
Supplemental | |||||||
EBIT | 935.5 | 515.8 | 931.5 | 989.7 | 1,190 | 1,147.7 | |
EBITDA | 1,075.6 | 693 | 1,151.2 | 1,365 | 1,584.2 | 1,521.9 | |