
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 890.2 | 1,160.6 | 1,490.1 | 1,926.9 | 2,181.1 | 2,181.1 | |
COGS | 18.45 | 24.78 | 57.81 | 75.66 | 108 | 83.78 | |
Gross Profit | 871.8 | 1,135.8 | 1,432.3 | 1,851.2 | 2,073.1 | 2,097.3 | |
Operating Expenses & Income | |||||||
Operating Income | 211.6 | 255.3 | 335.1 | 487.1 | 97.17 | 97.17 | |
Total Operating Expenses | 660.2 | 880.5 | 1,097.2 | 1,364.2 | 1,975.9 | 2,000.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 344.7 | 466 | 640.9 | 1,003 | 1,654.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.468) | (0.019) | - | - | (0.521) | (0.521) | |
Interest Income | 0.463 | 0.014 | 0.008 | 0.707 | 2.619 | - | |
Income Tax Expense | 66.78 | 90.09 | 107.7 | 128.9 | 25.03 | 25.03 | |
Net Income | |||||||
Net Income | 139.7 | 158.5 | 228.8 | 362.9 | 74.49 | 74.49 | |
Supplemental | |||||||
EBIT | 207 | 248.6 | 336.5 | 491.8 | 97.17 | 98.37 | |
EBITDA | 216.1 | 274.4 | 370.3 | 529.6 | 146.3 | 147.5 | |