

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,852.3 | 12,296.1 | 12,982.6 | 13,458.3 | 14,132.7 | 14,430 | |
COGS | 5,760 | 4,896.4 | 5,081.1 | 5,140.6 | 5,770.3 | 6,023.8 | |
Gross Profit | 7,092.3 | 7,399.7 | 7,901.5 | 8,317.7 | 8,362.4 | 8,406.2 | |
Operating Expenses & Income | |||||||
Operating Income | (4,786.3) | (1,724.1) | (339.1) | 236.3 | 400.8 | 363.8 | |
Total Operating Expenses | 11,878.6 | 9,123.8 | 8,240.6 | 8,081.4 | 7,961.6 | 8,042.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,549 | 8,851 | 7,937 | 7,777 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.158) | (13.44) | (22.6) | (29.7) | (78.6) | (91.25) | |
Interest Income | 147.1 | 269.1 | - | 5.088 | 15.19 | - | |
Income Tax Expense | 39.04 | 16.57 | 3.065 | 15.7 | 4.563 | 4.143 | |
Net Income | |||||||
Net Income | (5,768.6) | (2,286.3) | (363.2) | 211 | 236.1 | 209.6 | |
Supplemental | |||||||
EBIT | (5,729.5) | (2,256.3) | (337.5) | 256.4 | 317.6 | 240.1 | |
EBITDA | (5,556) | (2,075.7) | (276.4) | 512.4 | 905.2 | 937.2 | |