
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,091.1 | 3,047.2 | 4,414.3 | 5,171.4 | 5,469.9 | 5,446.7 | |
COGS | 220.2 | 412.9 | 627 | 907.9 | 901.4 | 819.9 | |
Gross Profit | 1,870.9 | 2,634.3 | 3,787.3 | 4,263.5 | 4,568.5 | 4,626.8 | |
Operating Expenses & Income | |||||||
Operating Income | 586.6 | 945.6 | 916.2 | 1,228.4 | 1,559.7 | 1,663.7 | |
Total Operating Expenses | 1,284.3 | 1,688.8 | 2,871.5 | 3,035.1 | 3,008.8 | 2,963.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 2,605 | 2,891 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.29) | (3.046) | (12.3) | (10.06) | (6.718) | (6.066) | |
Interest Income | 0.015 | 0.018 | 0.029 | 1.879 | 7.479 | - | |
Income Tax Expense | 214.8 | 321.9 | 302.7 | 454.7 | 332.6 | 313.5 | |
Net Income | |||||||
Net Income | 349.4 | 621.6 | 608.4 | 250.9 | 619.5 | 743.3 | |
Supplemental | |||||||
EBIT | 564.5 | 946.5 | 923.4 | 715.7 | 1,559.7 | 1,669.4 | |
EBITDA | 589 | 981.7 | 1,105.7 | 903.7 | 1,668.7 | 1,765.6 | |