

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,920.7 | 10,942 | 13,747 | 15,056.5 | 16,730.7 | 16,730.7 | |
COGS | 2,228.9 | 3,298.5 | 4,180.2 | 4,675.6 | 4,751.5 | 4,751.5 | |
Gross Profit | 4,691.8 | 7,643.5 | 9,566.8 | 10,381 | 11,979.2 | 11,979.2 | |
Operating Expenses & Income | |||||||
Operating Income | (1,123.3) | (83.22) | 784.9 | 581.8 | 638.8 | 638.8 | |
Total Operating Expenses | 5,815.1 | 7,726.7 | 8,781.9 | 9,799.1 | 11,340.4 | 11,340.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,815.1 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.83) | (21.05) | (19.1) | (25.92) | (43.22) | (43.22) | |
Interest Income | 1.824 | 0.82 | 0.417 | - | - | - | |
Income Tax Expense | 230.9 | 17.2 | 114.4 | 235.7 | 259.4 | 259.4 | |
Net Income | |||||||
Net Income | 151.3 | (253.2) | 256.6 | 310.4 | 222.8 | 222.8 | |
Supplemental | |||||||
EBIT | 370.3 | (247.3) | 368 | 567.4 | 638.8 | - | |
EBITDA | 578.7 | (21.61) | 700.2 | 928.8 | 1,055.4 | 1,012 | |