
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,726.9 | 3,797.8 | 3,850.8 | 4,045.6 | 4,300.3 | 4,322.8 | |
COGS | 949.8 | 946.3 | 951.5 | 958.2 | 1,124.7 | 1,138 | |
Gross Profit | 2,777.1 | 2,851.4 | 2,899.3 | 3,087.4 | 3,175.6 | 3,184.8 | |
Operating Expenses & Income | |||||||
Operating Income | 867.2 | 875.7 | 936.1 | 1,071.7 | 1,064.6 | 1,097.2 | |
Total Operating Expenses | 1,909.9 | 1,975.7 | 1,963.2 | 2,015.8 | 2,111 | 2,087.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71 | 69 | 67 | 75 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.082) | (0.041) | (0.008) | - | - | - | |
Interest Income | 0.512 | 59.28 | 0.62 | 4.528 | 20.01 | - | |
Income Tax Expense | 238.6 | 300.8 | 310.7 | 375.9 | 362.3 | 376.7 | |
Net Income | |||||||
Net Income | 741.4 | 652.4 | 674.5 | 802.2 | 852.6 | 876.1 | |
Supplemental | |||||||
EBIT | 980.1 | 953.2 | 985.2 | 1,178.1 | 1,064.6 | 1,174.1 | |
EBITDA | 1,182.9 | 1,213.3 | 1,234 | 1,437.5 | 1,350.6 | 1,462.7 | |