
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,864.7 | 2,502.7 | 3,262.6 | 3,082 | 3,805.7 | 4,403.7 | |
COGS | 16.91 | 5.358 | 3.886 | 4.88 | 118 | 104.1 | |
Gross Profit | 2,847.8 | 2,497.4 | 3,258.7 | 3,077.2 | 3,687.6 | 4,299.6 | |
Operating Expenses & Income | |||||||
Operating Income | 403 | 127.5 | 663.7 | 441.4 | 968.8 | 1,424.6 | |
Total Operating Expenses | 2,444.8 | 2,369.9 | 2,595 | 2,635.7 | 2,718.8 | 2,861.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 433.7 | 477.2 | 496.4 | 528.8 | 895.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 48.49 | 6.236 | - | - | - | - | |
Income Tax Expense | 160.6 | 54.87 | 248.5 | 211.3 | 318.1 | 483 | |
Net Income | |||||||
Net Income | 288.9 | 62.59 | 517.8 | 392.2 | 684.1 | 975.8 | |
Supplemental | |||||||
EBIT | 403 | 122.9 | 658.7 | 436.4 | 1,002.2 | 1,456.9 | |
EBITDA | 437.1 | 174.6 | 715.9 | 489.3 | 1,053.2 | 1,506.8 | |