
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,622.3 | 4,324.1 | 5,221.7 | 6,022 | 5,289.1 | 5,289.1 | |
COGS | 275.3 | 575.8 | 884.1 | 1,033.3 | 548.2 | 485.7 | |
Gross Profit | 3,347 | 3,748.3 | 4,337.7 | 4,988.7 | 4,741 | 4,803.4 | |
Operating Expenses & Income | |||||||
Operating Income | 491.5 | 618.8 | 722.3 | 519.6 | 623.9 | 623.9 | |
Total Operating Expenses | 2,855.5 | 3,129.5 | 3,616.7 | 4,469.1 | 4,117 | 4,179.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,855.5 | 3,129.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.048) | (0.501) | (0.163) | (0.047) | (1.272) | (1.272) | |
Interest Income | 12.35 | 31.79 | 0.021 | 0.786 | 2.816 | - | |
Income Tax Expense | 181.1 | 223 | 231.5 | 70.08 | 223.5 | 223.5 | |
Net Income | |||||||
Net Income | 327.5 | 535.1 | 447.1 | 231.6 | 394.3 | 394.3 | |
Supplemental | |||||||
EBIT | 512.6 | 758.6 | 679.8 | 287.7 | 610.7 | - | |
EBITDA | 530.1 | 779.3 | 715.8 | 421.9 | 694.5 | 681.8 | |