

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,301.6 | 23,055.1 | 22,817 | 23,533 | 24,249.7 | 24,539.5 | |
COGS | 6,501.5 | 8,087.9 | 8,204.2 | 7,933.3 | 8,214.9 | 8,296.6 | |
Gross Profit | 11,800.1 | 14,967.3 | 14,612.8 | 15,599.8 | 16,034.8 | 16,242.9 | |
Operating Expenses & Income | |||||||
Operating Income | (1,945.4) | (249.2) | 525.6 | 470.2 | 156.3 | 232.5 | |
Total Operating Expenses | 13,745.5 | 15,216.4 | 14,087.2 | 15,129.6 | 15,878.5 | 16,010.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112 | 129 | 132 | 141 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.94) | (39.23) | (40.98) | (62.33) | (96) | (108.8) | |
Interest Income | 26.59 | 34.83 | 5.58 | 9.464 | 19.72 | - | |
Income Tax Expense | 258.6 | 429.3 | (119.2) | 61.66 | 430.8 | 434.5 | |
Net Income | |||||||
Net Income | 460.9 | 277.8 | 235.8 | (613.8) | (419) | (356.3) | |
Supplemental | |||||||
EBIT | (1,945.4) | (249.2) | 525.6 | 470.2 | 156.3 | 232.5 | |
EBITDA | (1,348.1) | 313 | 989.9 | 912.4 | 628.2 | 716.7 | |