
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,777.5 | 2,224.8 | 2,776.1 | 4,003.8 | 3,529.2 | 3,529.2 | |
COGS | 411.1 | 422.9 | 511.1 | 771.9 | 549 | 549 | |
Gross Profit | 2,366.4 | 1,801.9 | 2,264.9 | 3,231.9 | 2,980.2 | 2,980.2 | |
Operating Expenses & Income | |||||||
Operating Income | 840.9 | 143.5 | 319.8 | 720.7 | 469.8 | 469.8 | |
Total Operating Expenses | 1,525.6 | 1,658.4 | 1,945.2 | 2,511.2 | 2,510.3 | 2,510.3 | |
R&D Expenses | - | - | - | 120 | - | - | |
Selling General & Admin Expenses | 1,321 | 1,658.4 | 1,688 | 2,055 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.087) | (0.061) | (0.11) | - | - | - | |
Interest Income | 0.02 | 0.024 | 0.361 | 1.432 | 5.533 | - | |
Income Tax Expense | 235.2 | 33.33 | 81.95 | 238.7 | 155 | 155 | |
Net Income | |||||||
Net Income | 606.6 | 109.7 | 230.6 | 485 | 258.1 | 258.1 | |
Supplemental | |||||||
EBIT | 840.9 | 143.5 | 319.8 | 720.7 | 469.8 | 469.8 | |
EBITDA | 849.5 | 162.5 | 354.2 | 772.2 | 530.9 | 530.9 | |