
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,715.8 | 6,874.6 | 7,402.1 | 7,662.1 | 13,189.2 | 12,990.2 | |
COGS | 20.86 | 18.1 | 15.15 | 18.31 | 348.8 | 331.9 | |
Gross Profit | 6,695 | 6,856.5 | 7,387 | 7,643.8 | 12,840.4 | 12,658.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,369.7 | 1,530 | 1,994 | 2,074.3 | 6,482.3 | 6,300.7 | |
Total Operating Expenses | 5,325.3 | 5,326.5 | 5,392.9 | 5,569.5 | 6,358.1 | 6,324.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 765.1 | 792.9 | 789.3 | 780.1 | 786.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 38.46 | 57.05 | 37.56 | 22.45 | 10.19 | - | |
Income Tax Expense | 488.9 | 575.9 | 765.1 | 750.7 | 2,120.4 | 2,091.3 | |
Net Income | |||||||
Net Income | 975 | 888.6 | 1,430.3 | 1,915.1 | 4,424.2 | 4,277.7 | |
Supplemental | |||||||
EBIT | 1,369.7 | 1,530 | 1,994.1 | 2,074.3 | 6,544.7 | 6,318.8 | |
EBITDA | 1,725.2 | 1,811.7 | 2,147.8 | 2,226.1 | 6,708 | 6,489.8 | |