

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,455.6 | 3,296.9 | 3,295.2 | 3,862.7 | 4,440.1 | 4,440.1 | |
COGS | 547.4 | 928.2 | 1,001.3 | 1,186.6 | 1,709.3 | 1,709.3 | |
Gross Profit | 1,908.2 | 2,368.7 | 2,293.9 | 2,676.1 | 2,730.8 | 2,730.8 | |
Operating Expenses & Income | |||||||
Operating Income | 790.6 | 1,096.3 | 652.5 | 1,148.2 | 1,051.3 | 1,051.3 | |
Total Operating Expenses | 1,117.6 | 1,272.4 | 1,641.4 | 1,527.9 | 1,679.6 | 1,679.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115 | 126 | 131 | 142 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.11) | (12.94) | (15.87) | (28.33) | (35.76) | (35.76) | |
Interest Income | 1.997 | 17.15 | 0.587 | 3.892 | 10.1 | - | |
Income Tax Expense | 288.2 | 178.7 | 244.5 | 448.4 | 387.4 | 387.4 | |
Net Income | |||||||
Net Income | 438.7 | 198.7 | 339.9 | 668.4 | 2,570.3 | 2,570.3 | |
Supplemental | |||||||
EBIT | 790.6 | 1,096.3 | 652.5 | 1,148.2 | 1,051.3 | 1,051.3 | |
EBITDA | 848.2 | 1,105.1 | 672.3 | 1,164.7 | 1,091.8 | 1,091.8 | |