

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,792.5 | 6,405.7 | 6,998.6 | 8,554.1 | 9,923.8 | 9,923.8 | |
COGS | 1,573.5 | 1,844.8 | 2,079.4 | 2,667.1 | 3,405.7 | 3,405.7 | |
Gross Profit | 4,218.9 | 4,560.9 | 4,919.2 | 5,887 | 6,518.1 | 6,518.1 | |
Operating Expenses & Income | |||||||
Operating Income | 352.8 | 553.2 | 725.8 | 1,022.8 | 997.5 | 997.5 | |
Total Operating Expenses | 3,866.2 | 4,007.7 | 4,193.4 | 4,864.2 | 5,520.5 | 5,520.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86 | 95 | 113 | 113 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.95) | (0.953) | (1.805) | (10.1) | (19.08) | (19.08) | |
Interest Income | 8.953 | 3.238 | - | - | - | - | |
Income Tax Expense | 137.7 | 169.5 | 234.1 | 44.81 | 322.1 | 322.1 | |
Net Income | |||||||
Net Income | 201.8 | 377.6 | 505.6 | 744.4 | 686.6 | 686.6 | |
Supplemental | |||||||
EBIT | 352.8 | 553.2 | 725.8 | 1,022.8 | 997.5 | 997.5 | |
EBITDA | 750.8 | 1,082.6 | 1,396.7 | 1,857.6 | 2,049.6 | 2,049.6 | |