
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,939.6 | 3,196.4 | 3,557.3 | 3,693.3 | 3,895.7 | 3,895.7 | |
COGS | 1,235.9 | 1,392.3 | 1,542.1 | 1,592 | 1,760.9 | 1,760.9 | |
Gross Profit | 1,703.7 | 1,804.1 | 2,015.2 | 2,101.4 | 2,134.8 | 2,134.8 | |
Operating Expenses & Income | |||||||
Operating Income | 676.5 | 580.4 | 644 | 638.4 | 380.7 | 380.7 | |
Total Operating Expenses | 1,027.2 | 1,223.8 | 1,371.2 | 1,462.9 | 1,754.1 | 1,754.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 160 | 175 | 196 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.017) | (170.7) | (0.188) | (0.186) | (0.446) | (0.446) | |
Interest Income | 53.71 | 97.89 | 0.026 | 0.805 | 3.114 | - | |
Income Tax Expense | 236.7 | 238.2 | 281.2 | 263 | 182.9 | 182.9 | |
Net Income | |||||||
Net Income | 496 | 441.4 | 414.9 | 91.59 | 302.3 | 302.3 | |
Supplemental | |||||||
EBIT | 732.7 | 679.5 | 696.2 | 353.8 | 481.8 | 481.8 | |
EBITDA | 808.3 | 798.2 | 846.7 | 483.1 | 632.4 | 632.4 | |