
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,108.4 | 20,155.7 | 25,725.4 | 26,219.3 | 26,365.2 | 26,644.6 | |
COGS | 3,079.2 | 6,506.5 | 7,901 | 8,669.6 | 8,723.3 | 8,822.9 | |
Gross Profit | 7,029.2 | 13,649.2 | 17,824.4 | 17,549.7 | 17,641.9 | 17,821.7 | |
Operating Expenses & Income | |||||||
Operating Income | (4,582.8) | (1,667.1) | 1,300.9 | 923.7 | 491.1 | 496.8 | |
Total Operating Expenses | 11,612 | 15,316.3 | 16,523.9 | 16,626 | 17,150.9 | 17,324.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,110.5 | 14,818.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.45) | (96.32) | (61.62) | (65.14) | (76.23) | (80.03) | |
Interest Income | 85.55 | 1.649 | 1.018 | 2.875 | 13.46 | - | |
Income Tax Expense | (177.8) | (32.36) | (197.5) | (432.8) | (86.9) | (85.94) | |
Net Income | |||||||
Net Income | 1,227.1 | (2,016.8) | 938.8 | 1,076.4 | 504.7 | 508.4 | |
Supplemental | |||||||
EBIT | 1,140.3 | (1,952.8) | 802.5 | 708.7 | 494 | 578.8 | |
EBITDA | 2,079.1 | (1,087.6) | 1,610.6 | 1,508.9 | 1,299.4 | 1,399.3 | |