
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,984.2 | 10,503.7 | 12,247 | 13,796.3 | 14,631.5 | 14,631.5 | |
COGS | 434.5 | 514.8 | 550.4 | 715.7 | 956 | 956 | |
Gross Profit | 8,549.7 | 9,988.9 | 11,696.6 | 13,080.6 | 13,675.5 | 13,675.5 | |
Operating Expenses & Income | |||||||
Operating Income | (261.4) | 988.4 | 1,803.9 | 1,848.9 | 1,832.1 | 1,834 | |
Total Operating Expenses | 8,811.1 | 9,000.5 | 9,892.8 | 11,231.7 | 11,843.5 | 11,841.5 | |
R&D Expenses | - | 9 | 15 | 7.021 | - | - | |
Selling General & Admin Expenses | 8,810.8 | 3,360 | 3,524 | 4,054 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.41) | (2.266) | (2.566) | (2.172) | (2.073) | (2.073) | |
Interest Income | 3.221 | 2.465 | 0.023 | 2.109 | 9.023 | - | |
Income Tax Expense | (38.64) | 7.861 | 609 | 626.3 | 666.3 | 666.3 | |
Net Income | |||||||
Net Income | (215.1) | 978.5 | 1,214.9 | 1,077.5 | 1,155.8 | 1,155.8 | |
Supplemental | |||||||
EBIT | (261.4) | 988.4 | 1,803.9 | 1,848.9 | 1,832.1 | 1,834 | |
EBITDA | (260.4) | 999.1 | 1,819 | 1,874.5 | 1,884.2 | 1,886.1 | |