

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,938.7 | 17,662.3 | 20,467.1 | 22,329.6 | 24,424.7 | 24,707.5 | |
COGS | 10,182.3 | 12,461.2 | 16,175 | 17,657.8 | 17,972.7 | 18,241.2 | |
Gross Profit | 4,756.4 | 5,201.1 | 4,292.1 | 4,671.8 | 6,452.1 | 6,466.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,855 | 1,441.8 | 29 | 503.1 | 1,605.1 | 1,279.5 | |
Total Operating Expenses | 2,880.1 | 3,759.3 | 4,245.1 | 4,168.7 | 4,847 | 5,186.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,664 | 3,482 | 4,263.7 | 4,168.7 | 4,847 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.539) | (42.54) | (19.85) | (38.5) | (14.4) | (13.72) | |
Interest Income | 26.94 | 0.217 | 109.5 | 18.25 | 54.77 | - | |
Income Tax Expense | 492.2 | 388.9 | 10.13 | 123.1 | 427.5 | 337.2 | |
Net Income | |||||||
Net Income | 1,404.5 | 1,010.6 | 126.5 | 349.8 | 1,213.5 | 1,001.7 | |
Supplemental | |||||||
EBIT | 1,876.4 | 1,440.9 | 43.59 | 511.4 | 1,605.1 | 1,322.4 | |
EBITDA | 2,243 | 1,934.5 | 566.6 | 1,102.3 | 2,210.3 | 1,935 | |