
| 2022 | 2023 | 2024 | 2026 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,215 | 2,764.3 | 3,540.7 | 4,304 | 7,844.2 | |
COGS | 893.2 | 1,046.3 | 1,138.2 | 2,031.1 | 3,169.2 | |
Gross Profit | 1,340 | 1,718 | 2,402.6 | 3,116.7 | 5,519.2 | |
Operating Expenses & Income | ||||||
Operating Income | 1,244.7 | 1,602.1 | 2,047.6 | 2,362.4 | 4,403.4 | |
Total Operating Expenses | 893 | 115.9 | 355 | 754.3 | 2,358.3 | |
R&D Expenses | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 32 | 207 | 263.3 | 32.5 | 295.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (54.17) | (115) | (177.6) | (239.3) | (605.5) | |
Interest Income | 252.7 | 127.6 | 0.221 | - | - | |
Income Tax Expense | 1 | 1.738 | 1.82 | 0.861 | 3.511 | |
Net Income | ||||||
Net Income | 1,120.9 | 1,378.1 | 1,727 | 1,981.9 | 3,708.2 | |
Supplemental | ||||||
EBIT | 488.5 | 1,494.8 | 1,906.4 | 2,380.9 | 4,424.6 | |
EBITDA | 646.2 | 1,783.6 | 2,294.8 | 2,857.5 | 5,283.4 | |