
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,065.5 | 3,481 | 3,267 | 2,919.7 | 2,699 | 2,699 | |
COGS | 575.1 | 632.8 | 677.7 | 665.9 | 833.5 | 868.6 | |
Gross Profit | 2,490.4 | 2,848.2 | 2,589.3 | 2,253.8 | 1,865.5 | 1,830.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,203.4 | 1,303.2 | 1,047.6 | 842.6 | 361.5 | 361.5 | |
Total Operating Expenses | 1,286.9 | 1,545 | 1,541.7 | 1,411.2 | 1,504.1 | 1,469 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,287.5 | 1,587.7 | 64 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.765) | (0.06) | (0.326) | - | (1.295) | - | |
Interest Income | 50.46 | 10.76 | 1.009 | 4.818 | - | - | |
Income Tax Expense | 408.2 | 434.7 | 329.4 | 279.4 | 121.9 | 121.9 | |
Net Income | |||||||
Net Income | 828.6 | 879.4 | 749 | 539.2 | 250.3 | 250.3 | |
Supplemental | |||||||
EBIT | 1,203.4 | 1,303.2 | 1,047.6 | 842.6 | 361.5 | - | |
EBITDA | 1,230.6 | 1,345.8 | 1,111.8 | 925.5 | 423.2 | 409 | |