
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,997.9 | 17,175.7 | 20,598.6 | 21,072.5 | 21,821.8 | 21,722.9 | |
COGS | 3,488.5 | 6,160.1 | 7,196.3 | 7,578.8 | 8,010.3 | 8,008.1 | |
Gross Profit | 4,509.4 | 11,015.5 | 13,402 | 13,493.7 | 13,811.5 | 13,714.8 | |
Operating Expenses & Income | |||||||
Operating Income | (3,769.9) | (1,734.2) | (111.9) | 263.1 | 845.4 | 762.6 | |
Total Operating Expenses | 8,279.3 | 12,749.8 | 13,514.1 | 13,230.6 | 12,966.1 | 12,952.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,279.3 | 12,291.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130.7) | (122.8) | (118.7) | (119.3) | (101.2) | (114.6) | |
Interest Income | 41.91 | 0.478 | 3.962 | 3.474 | 4.178 | - | |
Income Tax Expense | 0.64 | 16.11 | 50.62 | (33.36) | (72.23) | (86.04) | |
Net Income | |||||||
Net Income | 31.41 | (1,312.8) | (452.9) | (36.86) | 1,135.2 | 650.2 | |
Supplemental | |||||||
EBIT | 164.3 | (1,174.8) | (272.4) | 53.9 | 845.4 | 791.9 | |
EBITDA | 795.3 | (558.9) | 297.3 | 539.2 | 1,285.9 | 1,217.2 | |