
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,651.7 | 6,180.8 | 6,754.8 | 7,519.9 | 8,779.4 | 9,264.5 | |
COGS | 342.2 | 404.1 | 560.8 | 694.6 | 617.2 | 1,560.1 | |
Gross Profit | 5,309.5 | 5,776.7 | 6,194 | 6,825.3 | 8,162.1 | 7,704.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,865.6 | 4,302.9 | 4,746.9 | 5,214.8 | 6,850.5 | 6,054.5 | |
Total Operating Expenses | 1,443.8 | 1,473.8 | 1,447.1 | 1,610.5 | 1,311.6 | 1,615.2 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 473.9 | 457.5 | 432.3 | 494.8 | 849.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.639) | (8.817) | (27.35) | (37.87) | (907.5) | (32.93) | |
Interest Income | 0.639 | 5.711 | 25.21 | 29.14 | 65.02 | - | |
Income Tax Expense | 1,328.4 | 1,501.5 | 1,780 | 1,805.9 | 2,135.1 | 2,366.4 | |
Net Income | |||||||
Net Income | 2,539 | 2,799.8 | 3,289.2 | 3,386.4 | 3,949.4 | 4,295.4 | |
Supplemental | |||||||
EBIT | 3,865.6 | 4,310.1 | 5,096.5 | 5,230.1 | 6,992 | 6,571.7 | |
EBITDA | 3,889.5 | 4,344.8 | 5,176.3 | 5,319.7 | 7,135.7 | 6,718.4 | |