
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,197.9 | 6,605 | 7,743.1 | 7,373.3 | 8,631.1 | 8,553.4 | |
COGS | 43.83 | 47.21 | 45.12 | 56.52 | 511.3 | 538 | |
Gross Profit | 7,154 | 6,557.8 | 7,698 | 7,316.7 | 8,119.8 | 8,015.4 | |
Operating Expenses & Income | |||||||
Operating Income | (164) | 274.7 | 904 | 712.7 | 1,421.8 | 1,368.7 | |
Total Operating Expenses | 7,318 | 6,283.1 | 6,794 | 6,604 | 6,698 | 6,646.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,126.1 | 2,103.4 | 2,439.4 | 2,332.2 | 2,583.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.406) | (0.276) | (0.405) | (1.594) | (30.9) | (14.6) | |
Interest Income | 1,127.1 | 249.6 | 27.91 | 28.89 | 27.2 | - | |
Income Tax Expense | (71.39) | 106.2 | 275.1 | 195.7 | 337.1 | 341.2 | |
Net Income | |||||||
Net Income | 535.8 | 258.5 | 553.2 | 351.2 | 954 | 862 | |
Supplemental | |||||||
EBIT | 464.8 | 364.7 | 828.7 | 548.4 | 1,322 | 1,215.6 | |
EBITDA | 790.2 | 623.7 | 1,079 | 735.5 | 1,531.3 | 1,429.5 | |