
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,328.3 | 2,706.2 | 3,662.8 | 4,112.3 | 4,393.7 | 4,393.7 | |
COGS | 912 | 972.5 | 1,025.1 | 1,148.7 | 1,150.7 | 1,150.7 | |
Gross Profit | 1,416.3 | 1,733.6 | 2,637.7 | 2,963.6 | 3,243 | 3,243 | |
Operating Expenses & Income | |||||||
Operating Income | 167.4 | 101.2 | 332.1 | 640.6 | 354.6 | 354.6 | |
Total Operating Expenses | 1,248.9 | 1,632.5 | 2,305.6 | 2,323 | 2,888.4 | 2,888.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,248.9 | 1,185 | 1,415 | 1,688 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.097) | (0.345) | (0.132) | (0.056) | (0.21) | (0.21) | |
Interest Income | 5.119 | 4.754 | 0.019 | 1.495 | 5.948 | - | |
Income Tax Expense | (33.88) | (2.091) | 15.04 | 97.23 | 84.12 | 84.12 | |
Net Income | |||||||
Net Income | 197.9 | 88.42 | 308.2 | 552.7 | 178.5 | 178.5 | |
Supplemental | |||||||
EBIT | 165.1 | 86.68 | 323.3 | 650 | 354.6 | 356.5 | |
EBITDA | 266 | 179.1 | 424.1 | 753 | 474.8 | 476.7 | |