
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,781.9 | 2,091.3 | 2,481.2 | 2,679.2 | 2,811.3 | 2,832.4 | |
COGS | 670.7 | 755.5 | 905.3 | 987.1 | 1,099.2 | 1,129.1 | |
Gross Profit | 1,111.3 | 1,335.8 | 1,575.9 | 1,692.1 | 1,712.2 | 1,703.3 | |
Operating Expenses & Income | |||||||
Operating Income | 227 | 297.6 | 413.8 | 418.5 | 202.7 | 178.3 | |
Total Operating Expenses | 884.3 | 1,038.3 | 1,162.1 | 1,273.6 | 1,509.5 | 1,524.9 | |
R&D Expenses | 9 | 9 | 11.42 | 18.54 | - | - | |
Selling General & Admin Expenses | 700 | 832 | 947 | 1,030 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.027) | - | - | (1.202) | (5.448) | (5.645) | |
Interest Income | 0.561 | 1.868 | 3.527 | 10.06 | 20.69 | - | |
Income Tax Expense | 78.83 | 80.92 | 130.3 | 179.9 | 86.78 | 95.14 | |
Net Income | |||||||
Net Income | 133.7 | 198 | 311 | 385.8 | 155.9 | 146.7 | |
Supplemental | |||||||
EBIT | 212.6 | 297.6 | 413.4 | 566.9 | 223.2 | 184.3 | |
EBITDA | 309.5 | 402.5 | 534 | 695.2 | 380 | 351.9 | |