
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,348.7 | 2,998.6 | 3,416.1 | 3,693.8 | 5,268.6 | 5,696.5 | |
COGS | 506.9 | 557.9 | 748.5 | 685.4 | 1,109.8 | 1,185.4 | |
Gross Profit | 1,841.8 | 2,440.7 | 2,667.6 | 3,008.3 | 4,158.8 | 4,511.1 | |
Operating Expenses & Income | |||||||
Operating Income | 488.5 | 584.6 | 423.5 | 450 | 1,120.4 | 1,357.9 | |
Total Operating Expenses | 1,353.3 | 1,856.1 | 2,244.2 | 2,558.3 | 3,038.5 | 3,153.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90 | 105 | 108 | 109 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.626) | (0.722) | (0.185) | (4.241) | (6.068) | (5.716) | |
Interest Income | 2.416 | 1.809 | 0.013 | 1.041 | 3.611 | - | |
Income Tax Expense | 120.3 | 170.3 | 146.6 | 111.8 | 338 | 412.9 | |
Net Income | |||||||
Net Income | 382.6 | 442.4 | 386 | 353.7 | 817.1 | 949 | |
Supplemental | |||||||
EBIT | 488.5 | 584.6 | 423.5 | 450 | 1,120.4 | 1,357.9 | |
EBITDA | 521.4 | 601.4 | 479.2 | 528 | 1,163.9 | 1,399.4 | |