

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,199.4 | 6,004.6 | 7,921.8 | 9,424.7 | 10,964 | 10,964 | |
COGS | 865.3 | 989.1 | 1,693 | 2,404.6 | 3,479.2 | 3,160.4 | |
Gross Profit | 4,334.1 | 5,015.5 | 6,228.8 | 7,020 | 7,484.8 | 7,803.6 | |
Operating Expenses & Income | |||||||
Operating Income | 418.2 | 187.9 | 495.4 | 741.6 | 703 | 693.1 | |
Total Operating Expenses | 3,916 | 4,827.6 | 5,733.5 | 6,626 | 6,781.8 | 7,110.5 | |
R&D Expenses | 9 | 7 | 10 | - | - | - | |
Selling General & Admin Expenses | 3,535 | 4,058 | 5,101 | 5,914 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.176) | (0.079) | (0.77) | - | (4.805) | (4.329) | |
Interest Income | 0.275 | 0.292 | 0.265 | - | - | - | |
Income Tax Expense | 147.3 | 98.88 | 148.7 | 236.9 | 228.6 | 228.6 | |
Net Income | |||||||
Net Income | 256 | 16.04 | 351.6 | 435.4 | 392 | 371.8 | |
Supplemental | |||||||
EBIT | 403.5 | 115 | 495.4 | 741.6 | 648.4 | 660.2 | |
EBITDA | 640.8 | 381.4 | 795.5 | 1,089.7 | 1,089.5 | 1,101.3 | |