
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,431.6 | 4,761.1 | 6,156 | 7,679.9 | 8,421.2 | 8,329.6 | |
COGS | 1,478.1 | 2,129 | 2,604 | 3,452.3 | 3,813.5 | 3,719.3 | |
Gross Profit | 1,953.5 | 2,632.1 | 3,552 | 4,227.6 | 4,607.7 | 4,610.3 | |
Operating Expenses & Income | |||||||
Operating Income | 949.6 | 1,376.9 | 1,805.4 | 1,949.4 | 1,699.5 | 1,454.8 | |
Total Operating Expenses | 1,003.9 | 1,255.2 | 1,746.8 | 2,278.2 | 2,908.3 | 3,155.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,004.8 | 1,258.3 | 1,728.4 | 2,278.2 | 2,908.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.1) | (64.41) | (25.67) | (50.75) | (17.46) | (18.43) | |
Interest Income | 0.002 | 0.008 | 0.011 | 0.899 | 4.817 | - | |
Income Tax Expense | 143.9 | 346.6 | 464.4 | 490.3 | 444.5 | 333.5 | |
Net Income | |||||||
Net Income | 682.6 | 965.8 | 1,315.4 | 1,418.3 | 1,246.1 | 1,102.6 | |
Supplemental | |||||||
EBIT | 949.6 | 1,376.9 | 1,805.5 | 1,959.4 | 1,699.5 | 1,455.7 | |
EBITDA | 1,152.3 | 1,449.7 | 1,877.5 | 2,023.7 | 1,756.8 | 1,524.5 | |