
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,611.7 | 5,007.1 | 5,278.3 | 5,571.7 | 6,512 | 6,512 | |
COGS | 1,356.3 | 1,453 | 1,479.3 | 1,540.4 | 1,674.5 | 1,674.5 | |
Gross Profit | 3,255.4 | 3,554.1 | 3,799 | 4,031.3 | 4,837.5 | 4,837.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,840 | 2,033.1 | 2,174.1 | 2,207.7 | 2,510.5 | 2,510.5 | |
Total Operating Expenses | 2,771.7 | 2,974 | 3,104.2 | 3,364 | 4,001.5 | 4,001.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,415.4 | 1,521 | 1,624.9 | 1,823.6 | 2,327 | 2,327 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.6) | (36.7) | (37.3) | (105.4) | (269.5) | (269.5) | |
Interest Income | 2.9 | 49.1 | 82.7 | 72.8 | 63.4 | 63.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,392.8 | 1,557.3 | 1,690.4 | 1,657.3 | 1,760.1 | 1,760.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,031.8 | 2,209.7 | - | - | - | - | |