
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,598.4 | 4,113.8 | 4,486.8 | 4,680.3 | 5,128.6 | 4,955.6 | |
COGS | 1,194.1 | 1,313.8 | 1,412.8 | 1,497.5 | 1,998.2 | - | |
Gross Profit | 2,404.3 | 2,800 | 3,074 | 3,182.8 | 3,130.4 | 3,585.7 | |
Operating Expenses & Income | |||||||
Operating Income | (145) | 178.7 | 305.9 | 181.3 | 242.2 | 999.3 | |
Total Operating Expenses | 2,549.4 | 2,621.3 | 2,768 | 3,001.5 | 2,888.2 | 2,554.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 307.2 | 308.3 | 339.2 | 395.4 | 508.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.056) | (0.293) | (0.267) | (0.834) | (0.067) | - | |
Interest Income | 2.97 | 2.937 | 2.857 | 3.553 | 18.61 | - | |
Income Tax Expense | 20.48 | 58.91 | 19.93 | 72.8 | 74.41 | 49.67 | |
Net Income | |||||||
Net Income | (91.36) | 200.3 | 370.6 | 239.4 | 280.1 | 314.5 | |
Supplemental | |||||||
EBIT | (141.7) | 259.5 | 390.8 | 313 | 354.5 | - | |
EBITDA | (109) | 292.8 | 431.1 | 375.2 | 480.1 | - | |