
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,418.4 | 1,471.6 | 1,418.4 | 1,350.2 | 1,589.9 | 1,612.4 | |
COGS | 53.06 | 49.36 | 63.97 | 30.77 | 28.67 | 33.26 | |
Gross Profit | 1,365.3 | 1,422.2 | 1,354.4 | 1,319.4 | 1,561.2 | 1,579.1 | |
Operating Expenses & Income | |||||||
Operating Income | 258.7 | 208.7 | 155.4 | 124.4 | 280.1 | 283.3 | |
Total Operating Expenses | 1,106.6 | 1,213.6 | 1,199 | 1,195 | 1,281.2 | 1,295.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,063 | 1,172 | 1,158 | 1,163 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.438) | (0.158) | (0.001) | - | - | - | |
Interest Income | 32.38 | 0.77 | 0.016 | 0.965 | 4.12 | - | |
Income Tax Expense | 76.15 | 67.27 | 47.75 | 32.21 | 89.8 | 74.25 | |
Net Income | |||||||
Net Income | 207.8 | 139.6 | 91.44 | 86.84 | 189.6 | 216.7 | |
Supplemental | |||||||
EBIT | 284.4 | 207.1 | 139.2 | 119.1 | 279.4 | 285.9 | |
EBITDA | 292.3 | 209.1 | 143.6 | 119.6 | 284.2 | 292.2 | |