

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,413.5 | 14,038.4 | 17,612.1 | 22,895.3 | 22,073.5 | 22,073.5 | |
COGS | 4,891.7 | 5,562.8 | 6,745.4 | 9,398.3 | 9,142.5 | 9,142.5 | |
Gross Profit | 8,521.8 | 8,475.6 | 10,866.7 | 13,497.1 | 12,931 | 12,931 | |
Operating Expenses & Income | |||||||
Operating Income | 2,202.4 | 1,271.2 | 1,963.7 | 2,354.1 | 900.2 | 984 | |
Total Operating Expenses | 6,319.4 | 7,204.5 | 8,950 | 11,142.9 | 12,030.8 | 11,947 | |
R&D Expenses | 6 | 39 | 53.31 | - | - | - | |
Selling General & Admin Expenses | 5,001 | 5,597 | 6,638 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.96) | (10.63) | (26.16) | (33.25) | (76.45) | (76.45) | |
Interest Income | 93.83 | 83.03 | 1.166 | 3.768 | 8.247 | - | |
Income Tax Expense | 719.2 | 450.5 | 887.4 | 713.1 | 191.9 | 191.9 | |
Net Income | |||||||
Net Income | 1,743.8 | 945.4 | 1,121.6 | 1,278 | 541.3 | 541.3 | |
Supplemental | |||||||
EBIT | 2,465.9 | 1,406.5 | 2,035.2 | 2,024.4 | 900.2 | 888.2 | |
EBITDA | 3,103.6 | 2,197.9 | 2,820.8 | 2,840.7 | 1,706.8 | 1,641.4 | |